Prospero Forecasting is important in determining your organization's operations into the upcoming year or even next several years. Input options including built-in templates for human resources and capital assets. Review forecast data with easy and dynamic reporting and analysis of forecast data as soon as budget managers click the save icon. 

➕Easy Forecast Data Input

Balance input is simple at the account-level input. Plus, there are options for adding forecast entry notes as well as Line-Item Details which allow for breakdown of account balances into specific entries. 

➕Automatically Include Actuals

Actuals from historic periods can be included automatically just by changing the period or month on the Forecast Input Definition. The Column Set can contain conditional statements determining which columns should pull Actual balances and which columns should pull Forecast balances. Actual balances are locked from input so as to prevent changes to Actuals. Actual balances may be used in related column or row calculations.

➕Instant Consolidation for Forecast Reporting

Balances are instantly consolidated when saved and available for consolidated reporting with comparison against actuals, prior budgets, prior forecasts and any other dataset stored in the SQL database. 

Discuss these forecasting features during your personal demonstration:

• Automatically Including Actuals on Forecast Input Screens

• Line Item Detail Input

• Annotations\Notes

• Built-in templates for Human Resource Budgeting

• Built-in template for Capital Asset Budgeting

• Multiple Input Definitions to separate tasks such as expense and revenue forecasting

• Copy Plan Wizard to copy data to additional forecast versions

• Import Excel data such as statistics

• Instant consolidation of forecast data

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