Are you using Excel for all of your budgeting?

Can you iteratively scenario play different situations on the fly?


  • More efficient budgeting processes
  • Improved quality in narrative reporting
  • More accurate forecasts through faster iterative scenario playing
  • Greater insights into budgets versus actuals in real-time

Typical Problems

My budgeting process is chaotic with Excel files flying all over the place.

I need to be able to scenario play with my budget.

It is such a burden to update past or even future forecasted numbers.