Forecast Future Profitability From Your Budget.

The Income Statement Projections feature automatically projects future sales, factory costs, payroll, gross profit, SG&A expenses, operating income, net income, and key financial ratios based on your operational budgets and costing data.

Designed to bridge the gap between budgeting and overall financial performance by allowing you to reconcile your budgets against your financial structure to ensure all costs have been properly accounted for.

• Create projected Income Statements based on your CRA budgets and budgeted hourly rates
• Automatically project sales, payroll, overhead, gross profit, and net income
• Reconcile operational budgets against your financial structure
• Identify hidden, overlooked, duplicated, or under-budgeted costs
• Validate that all costs have been properly included in your budgeted hourly rates
• Analyze projected profitability and financial performance before the year begins
• Improve budgeting accuracy and financial planning
• Make smarter pricing and operational decisions

The result is greater confidence in your budgets, estimates, markups, pricing, profitability, and future financial performance.