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Description
Introducing the pioneering online financial planning tool available on the market today. Say goodbye to cumbersome Excel spreadsheets for budgeting and forecasting; our SaaS solution allows you to seamlessly simulate various scenarios, enhancing decision-making for your business's financial health. With the capability to create forecasts for an entire year, you can strategically plan your company's future and adapt as needed. Access vital information effortlessly, whenever and wherever you require it, all through a simple click. Our platform streamlines financial management by integrating with accounting ERPs, enabling you to upload data for comprehensive insights into your company's performance, along with detailed analyses and reports. Gain a swift and thorough overview of your company’s financial condition with the auto-generated financial report provided by our SaaS. Additionally, crafting your ideal budget becomes a breeze, as our tool simplifies the entire process into just a few easy steps, making financial planning not only efficient but also more accessible than ever.
Description
A service designed to formulate a reverse-engineered original business plan, starting from the desired outcomes and key performance indicators, allows for the swift and efficient development of a comprehensive business strategy. By simply inputting the necessary template, average revenue per account (ARPA), monthly customer pricing, anticipated growth rates, and the year of establishment, users can generate a detailed business plan effortlessly. Basic information entry enables automatic generation of a profit and loss (PL) statement page, while Projection-ai facilitates the creation of various scenarios with ease. Users can generate additional scenarios by selecting the case creation option and specifying the required parameters. To reach desired sales figures, it is crucial to translate these into actionable plans. With Projection-ai, simulating the essential KPIs for a year and breaking them down into monthly metrics becomes straightforward. The monthly PL can serve as a tool for budget management targeting sales and KPIs, transforming it into a dynamic dashboard with the necessary data inputs. Additionally, users can monitor key SaaS metrics such as cash flow transitions, runway durations, monthly recurring revenue (MRR), average revenue per account (ARPA), customer count, and lifetime value to customer acquisition cost (LTV/CAC) ratios within various cases and across business years, making it an invaluable resource for strategic planning. This comprehensive approach allows businesses to adapt and thrive in a competitive landscape.
API Access
Has API
API Access
Has API
Integrations
Microsoft Excel
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$70.61 per month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Finergia
Country
Spain
Website
finergia.es/
Vendor Details
Company Name
projection-ai
Country
Japan
Website
projection-ai.com