Driver-based Revenue Forecasting

An important A3 superpower is its ability to model prices, rates, units, statistics and non-financial drivers of all kinds.

Publish visually intuitive, colorful and compelling forecasting templates for your end users.
Users enter forecasts from the bottom up or at mid-hierarchy.
Administer Top Down statistical or financial targets
Secure your cubes at any level of granularity so end users see only the information they are authorized to see.
Retain unlimited budgets, forecasts and what-if scenarios.
Leverage conditional formatting and validation checking to prevent users from overlooking significant discrepancies or entering erroneous information.

You control their focus on top customers or all customers. You control the allocation rules.
Updates are interactive; consolidations and summary reporting are instantaneous.
Set permission by department, product line, region, or account at any level of hierarchy reflecting real world authority
Interactively layer in the latest actuals to initialize your next rolling forecast