Financial Projections

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Financial Projections

Creating accurate and complete financial projections for lenders, executive management,or the board of directors is critical. Not only will you want an Income Statement and Balance Sheet, you will want a Cash Flow Statement as well.

But that is only the beginning. Whitebirch is the most advanced, yet easy to use, financial projection system on the market. With its comprehensive modeling capabilities, you can produce multi-year financial projections more efficiently, more accurately and in less time than with conventional spreadsheets.

Now you can have reliable financial models for the most complex business situations. The software is ideal for multi-entity organizations that are difficult to model using traditional spreadsheets.

Financial projections
As you build your model, making assumptions for the income statement and balance sheet, the cash flow statement is generated automatically, requiring no additional effort. Because Whitebirch Planning is dynamic and driver-based, your cash flow forecast is automatically updated as the assumptions and drivers change. Forecasted asset purchases, including depreciation schedules can be automated and based on any business drive or line item, saving time and yielding the most realistic cash forecast possible.

Full formula capability:

Built-in calculations and the ability to create custom formulas offer the ideal combination of speed, ease of use, and flexibility.

Simulate real world, dynamic models with unlimited financial and non-financial business drivers that are unique to your business.

Seamlessly create compound expressions (if-then-else constructs) to develop elegant, powerful models.

Fully integrated financials:

Each model includes an income statement, balance sheet, and cash flow statement for up to twenty-five years.

All three financial statements are integrated so they stay in full agreement.

Scenario Comparisons:

Easily create and compare unlimited ‘what if' scenario's that all reside within the same model.

Develop new insights, improve your strategy development, and gain answers to vital, complex questions such as “What would the financial impact be if…?”

Test assumptions, highlight opportunities, and develop contingency plans.

Consolidations for Mergers and Acquisitions:

Evaluate the impact of a merger or acquisition on a business.

Businesses may be modeled separately and then combined for a consolidated view.

Model efficiencies and cost savings resulting from the combination.

Detail Drill Down :

Drill-down directly on any number to get a full, detailed explanation of where and how the number is calculated.

Interdependency analysis:

Auditing tool that let's you quickly assess the relationship between business drivers to understand where changes impact the projections.

Data Visualization:

Visualize the results with flexible, custom charts and graphs that automatically update as data changes.

Call: 800-335-1243 or 978-565-1555