Best Practices Forecasting Apps
Apps bring the OnPlan Engine to life for all your financial forecasting needs
B2B Revenue Forecasting
The B2B Revenue Forecasting App breaks down revenue into its 3 components: existing customers, pipeline prospects, and top-down, long-term forecasting.
Basic CAPEX
Create CAPEX schedules to simplify and automate CAPEX reporting and amortization in OnPlan. Book a demo below to see how the app works in OnPlan.
Basic Debt
Conduct long term debt planning factoring in interest payments, loan terms, fees and many more factors, while visualizing cash changes in real time.
Basic OPEX
Easily plan this fundamental aspect of any business. Use flexible and unique drivers such as trailing averages, look backs, percentage of revenue, or direct input.
Financial Statement Reporting
The financial reporting package integrates with other bundles and apps to create the Income Statement, Balance Sheet and Cash Flow.
Fund Management
The fund management app allows nonprofits to plan at the fund-level, using details such as donor type, donor name, total committed fund amount, fund amount received to date, as well as data entry capabilities for tracking amounts.
Inventory Planning
Accurately plan your inventory taking in to account common factors such as lead times and safety stock as well as custom assumptions for accurate planning.
Retail Revenue by Cohort (eCommerce)
Break down your revenue forecast by cohort and factor in assumptions such as inventory, shipping cost, channel fees, marketing budgets and CAC. Conduct RFM and market basket analysis by understanding customer purchasing patterns to optimize and enhance sales.
Sales Capacity Planning
Plan your salesforce based on capacity, using factors such as seasonality, quotas, attainments, and ramp time.
Workforce Planning
The workforce planning app leverages your HR information system (HRIS) data to forecast your headcount and personnel-related expenses, ranging from salary, regional taxes & benefits, department-level benefits, bonuses, anniversary increases, and more.
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