PowerOLAP® Modeling and Forcasting

Forecasts so painless you'll actually get them when you want them.

PowerOLAP® for Forcasting With PowerOLAP®, there's no need to wait until close-of-month (or any other time) to create Forecasts.

You can now forecast based on today's figures.

Don't rely on dead, historical data. Use up-to-the-instant Actuals reflective of current business conditions and your own insightful formulas to project how your business will perform in the coming weeks and months.

Once a budget has been established, the next objective is to realize or exceed budgeted results.

Forecasts are valuable tools that alert you when results are not on track with the budget. In addition to reporting Actual vs. Budget variances (easily accomplished in PowerOLAP®), organizations typically review forecasted results for the next three to five months.

Forecasts are designed to reflect changing circumstances in the business environment: competitor initiatives, tax credits, regulatory changes, level of the economy and interest rates, etc. You set the formulas; then PowerOLAP® automatically applies them across all areas for instant, efficient forecasts.

Benefits of Forecasting with PowerOLAP®

  • Timeliness
  • Immediate Data for Actuals
  • Universal Formula Application
  • Use Excel
  • Share Instantly Throughout the Enterprise

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