Create and compare forecast scenarios using different currencies or exchange rates. Edit your forecasts at any level of detail and see those changes applied pro-rata across all other levels.
IFP’s highly regarded forecast editors allow you to enter data at any level of detail in your product hierarchy. You can work in units, value or ASP, or a combination.
Use goal-seeking to enter figures at a consolidated level and have these intelligently applied at the finest level of detail. Combine this with freezing certain values to give you a powerful What-If analysis.
Datasets can be locked for any particular period and data type.
Create multiple forecast scenarios based on different exchange rates and sales trends.
Easy to apply calculations (absolute or percentage change or growth, required total) to a selection of cells.