Forecasting & Scenario Planning

A better way to create forecasts
and what-if scenarios

UniFi Forecasting and Scenario Planning allows you to produce forecasts based on a mixture of actuals and budgets, prior year trends, different scenarios and dynamically changeable variables for what-if scenarios.

Multiple budgets or forecasts can be held and reported against, and budgets can be stored in multiple currencies and revalued as exchange rate trends become apparent.

What's included with UniFi Forecasting & Scenario Planning?

Example of Forecasting & Scenario Planning Dashboards

Fully flexible reporting using the same tools as other UniFi Applications.

Easily bring in data from multiple sources including UniFi, accounting software, other ERP systems. Work with spreadsheets, CSV and other file formats and database types.

Customisable dashboard design that can easily be personalised to departments or individuals as required.

UniFi is user configurable – no expensive ongoing consultancy required.

UniFi Budgeting and Forecasting integrates seamlessly with your core accounting software. Nominal, analysis and other coding can be selected from dropdowns that source the values directly from the underlying accounting system, and new budgets, revisions and amendments can be uploaded to the budget area of your accounting software automatically upon approval.

Other Budgeting and Forecasting Use Cases

If you have a unique requirement or use case that’s not listed on this page, it’s highly likely that it’s creatable or configurable in UniFi, please speak to our team and we’ll be happy to discuss your options

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