Sage Financial Forecasting Product
Features |
Sage WinForecast Professional Consolidation |
Sage Financial Forecasting |
| Integrates with recent versions of
Sage 50 (Sage Line 50), Instant Accounts, Line 100, MMS & Excel
spreadsheets |
|
(+ Sage 50 Payroll) |
| Quick and easy data entry to minimise
errors often associated with spreadsheet forecasting |
|
|
| Enter data at weekly, monthly or annual levels |
- Monthly / annual |
- Weekly / monthly/ annual |
| Choose from 12 or 13 period forecasts |
X |
|
| Explore data easily by double clicking on any figure
in your report to analyse it in greater detail |
|
|
| Create a range of "what if" scenarios
|
|
- Advanced |
| Create unlimited departments |
|
|
| Compare actual performance against budget |
|
|
| Re-forecast based on actual results |
|
|
| Integrated professional reports |
|
|
Advanced Reporting - VAT Schedule, Employee Schedule, Variance
Reports |
|
|
| Report formatting - view reports in different timescales,
prioritise your own factors such as gross profit and percentage |
|
|
| Automatic calculations - VAT, PAYE, NI, Corporation
tax and bank interest is calculated automatically |
|
|
| Forecast wage costs on a summary or
per -employee basis automatically calculating PAYE, NI and Pension
deductions |
|
|
| Forecast the effect of taking out loans and HP
agreements |
|
|
| Multi-currency forecasting |
|
|
| Input data for cash receipts and payments and the
software will work out the Vat calculations for net sales |
X |
|
| Easily create provisions for bad debts and obsolete
stock |
|
|
| Model the impact of factoring and stock financing |
|
|
| Project your stock purchases, usage and levels,
including Bills of Materials |
|
|
| New look and feel user interface |
X |
|
| Immediately assess the impact on your key values,
such as gross profit, as you enter your data |
X |
|
| Formula additions - Develop any report
with simple or complex formulas to highlight key info or financial
ratios |
|
|
| Create multi-year forecasts (max 50
years) |
|
|
Unlimited Forecasts - Produce multiple forecasts |
|
|
| Consolidate forecasts for all of your
companies or departments |
|
X |
| Multi-user * |
Optional |
Optional |
| Sage Cover * |
Optional |
Optional |
| Warranty and technical support |
45 days |
45 days |
| * - Additional costs apply |
