Turn guesswork
into a decision
Shape the data around your business
Build flexible, structured models that scale. Define your own inputs, tie in dimensions, and reuse them across every plan.
Stress test every plan
Create dimension-rich forecasts, drag and drop to explore outcomes, and make the call in the same sitting.
Answer every what-if
Build and compare scenarios side by side, tweak the assumptions, and see the impact without duplicating a model.
Overview
›
Exec dashboard
Elstra
Marketing spend
Driver
Actuals formula
Other expensesMarketing
sum(P&L by dept + Parent.Income statem
MarketingFacilities
250
MarketingTravel
New headcountMarketing* 4,250
MarketingPayroll expenses
sum(P&L by GL + Dept.Income stateme…
Software
Contractors
Events
Rev share
…ent
P&L by GL + Dept.Income statement
Where
Departm…
is one of
Marketing
and
Categori…
is one of
Payroll expenses
Add rule
Overview
›
Exec dashboard