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Intelligent Forecasting for FranchiseesMore accurate Cash Flow Projections
Things change and as the year moves along. As actual results are coming in, you’ll be able to adapt quickly and re-forecast cash in the upcoming months with more accuracy in a rolling forecast. You’ll get a sober view of where you stand, be more prepared to adapt to change, all while keeping your original budget in place.
Budget for each Location & Consolidate
Create accountability and enable Location Managers to make better decisions with their own budget. Create targets per location that can be achieved and then see how things are going throughout the year with Budget vs Actual reports by location and at the consolidated level.
Benchmark Performance
Quickly determine which locations are profitable and which need help and WHY
See the impact of your Assumptions & KPIs
PlanGuru’s flexibility allows you to track and forecast any and all of your key metrics including things like:
– Products & Service lines
– Average Price per Customer
– Payroll, Impact of Employee Turnover and Employee Efficiency
– Changes in Costs and Expenses
– Virtually anything!
Opening a new location?
Quickly see the ramifications of debt vs. equity financing, or funding with current cash flow
Stephen F.
Excellent System and Very Well Developed
“I am now, after acquiring a small business three years ago, able to confidently budget and project the income statements and more importantly I can now confidently track and project cash flow.
In a short amount of time spent with the supported set u...
Excellent System and Very Well Developed
“I am now, after acquiring a small business three years ago, able to confidently budget and project the income statements and more importantly I can now confidently track and project cash flow.
In a short amount of time spent with the supported set up (which was excellent and well worth the cost as a layman) I am now operating at a whole new level of analysis and planning for my business. All the “instinct” and knowledge and experience of the business and my industry is only valuable if I can back it up with numbers and properly make strategic choices based upon the various scenarios and Plan Guru is making that possible for me to do properly now.”
Stephen F.
Jeffrey G.
Plan Guru is a Game Changer!
“We are a 14-location/550-employee organization…Our budgeting/forecasting/financial analysis process was inefficient prior to Plan Guru and, thus, ineffective. Plan Guru has given us the ability to spend far less time entering data, which has been chan...
Plan Guru is a Game Changer!
“We are a 14-location/550-employee organization…Our budgeting/forecasting/financial analysis process was inefficient prior to Plan Guru and, thus, ineffective. Plan Guru has given us the ability to spend far less time entering data, which has been channeled into thinking critically, creating attainable forecasts, and holding our teams accountable based on those forecasts subsequent to their input and agreement thereto. This has allowed us to focus on our areas of improvement with much more efficiency and has given us the ability to make meaningful progress in areas where our actual performance has not measured up to our projected results.”
Jeffrey G.
Bruce B.
Solid, flexible modeling and forecasting software
“This has been a great tool when seeking new financing by demonstrating the need for LOC financing and an organization’s ability to repay a short-term need. Also, I’ve used this to outline complex debt-restructuring options. This has also been an excell...
Solid, flexible modeling and forecasting software
“This has been a great tool when seeking new financing by demonstrating the need for LOC financing and an organization’s ability to repay a short-term need. Also, I’ve used this to outline complex debt-restructuring options. This has also been an excellent tool for outlining the impact of acquisitions. In all these cases, the actual results can be compared to the initial forecasts so operating adjustments can be effectively managed to drive the desired outcomes.”
Bruce B.
