Forecasting and rolling forecasting are key components of any organizations planning process. SRC Forecasting allows you to create high-level, dimensionally independent forecasts, driven by the strategic plan and pushing down targets to your budgets.

Forecasts are often performed at a higher level than budgets, and typically at a different level of the organizations hierarchy. For example, you might budget by department or cost center, but forecast by region or responsibility (VP, manager, etc.). A common challenge in planning is determining how to reconcile the high-level forecast number with the detailed budget. SRC Forecasting allows you to intelligently integrate with your budgets and push down targets and allocations in whichever manner you choose, regardless of planning dimension.

SRC Forecasting is specially designed to meet the unique forecasting needs of each client. Personalized, parameter-driven templates combine with history, run rates and various scenarios to create the specific level and type of forecast you need. The number of years of history, statistics, spreading methodologies, months/quarters/years forecasted – all are entirely user-definable to fit your forecasting requirements.