What is Forecast Analyser?


Forecast Analyser works in conjunction with WinForecast Professional Version 4 to provide financial analysis on forecasts (not consolidation files) generated by WinForecast. It provides for interactive application of What If's to these forecasts, and analyses the financial impact of these changes.

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The Importance of Financial Performance Analysis

Profit is only one aspect of performance!
Traditional accounting measures such as sales, gross profit and EBIT/PBIT are incomplete, in as much as they focus on only one aspect of performance ie trading profitability.

Are Your Assets Being Efficiently Used?
Only by incorporating the Balance Sheet Asset Turnover ratio, is it possible to determine the overall performance of an entity. Based on the Du Pont model, Forecast Analyser provides a simple and easy to understand performance overview.

Cash is King!
Forecast Analyser highlights key cash flow issues and assists management in identifying areas in the business that can be improved, thereby improving cash flow.

What are the Benefits of Forecast Analyser

  • Links automatically to WinForecast Version 4 files, eliminating the need to re-enter data
  • Can be used effectively in the strategic decision making process as it provides the basis to make better informed decisions
  • "Drill down" to underlying data, providing peace of mind about the data integrity
  • Print graphics on "what if" scenarios to allow non-financial users of the information to better understand the figures
  • See the impact of your "what if" scenarios immediately on you financial information

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