For reliable predictions

The software for forecasting and scenario planning

Does your finance team often struggle with the intricate process of creating forecasts? Have you had enough of error-prone planning tables and substandard data quality?

With LucaNet’s tool for forecasting and scenario planning, you can create rolling interim or multi-year forecasts based on a variety of parameters more or less at the push of a button. The system uses a uniform data hub that allows you to easily compile and structure financial data from all your different departments.

What you need to create forecasts and scenarios

Our planning software is sure to be the right tool for you thanks to all the functions it offers, which include:

  • Forecast wizards for developing detailed planning time series
  • Automatic generation of rolling projections
  • Transparent mapping of scenarios
  • Simple comparison, evaluation, and analysis of forecasts and scenarios using flexible views

An intelligent solution for forecasting and scenario planning: How LucaNet can benefit you

Automated forecasting

Our software offers a simple way to derive (rolling) projections on the basis of existing planning. Here, LucaNet helps you by making it easy to not only merge your actual and planning data at the forecast level, but adjust your planning data to forecast figures, as well. This is achieved using the software’s built-in wizards.

Simple scenario creation

The software also enables you to create all the scenarios you want based on your existing planning. In this process, any number of parameters (e.g. increase in sales, material usage rate, exchange rate, customer payment modalities) can be modified. Thanks to the fully integrated data model, the effects of each change are immediately apparent in all the relevant areas – including the cash flow statement and the pertinent KPIs.

Flexible comparisons

Achieve full transparency: In LucaNet, all your (rolling) forecasts and scenarios are saved in separated planning data levels, making it easy to integrate them into the available comparison views. This gives you the flexibility and transparency you need for your analyses and allows you to “play around” with your financial data.

Only LucaNet is this simple

Simple forecast generation in your profit and loss statement
Comparison and commenting of planning variations
Simple forecast generation in your profit and loss statement
Simple forecast generation in your profit and loss statement
  • Easily create a forecast that combines your actual and planning figures in your profit and loss statement. (Actual figures highlighted gray.)
Comparison and commenting of planning variations
Comparison and commenting of planning variations
  • The different planning variations (budgets, forecasts, scenarios) can be compared and analyzed transparently in freely configurable display modes. 
  • Difference columns with sparklines, a traffic light function, and a commenting function are also available. 
  • You can add a comment to each individual value or difference.

Learn even more about our software for forecast and scenario creation

Want to see our software for forecasting and scenario planning in action? Are you also interested in finding out where and how LucaNet software can offer you support that goes beyond (rolling) forecasts?

We’d be pleased to offer you a live, personalized demo with no obligation – either at your offices or in an online presentation!

Schedule a live demo

Find out more about creating forecasts and scenarios