Build a forecast you can trust.


Business is ever-changing. To adjust, managers need to be able to forecast quickly and easily, which is why Budget Maestro developed a particularly robust forecasting module. With it, you can forecast items (e.g. revenues, payroll, operating expenses and capital assets) and trace the effect through your Income Statement, Balance Sheet and Cash Flow.

Within seconds, you can compare your forecasted results to the any version, and analyze the data in real-time. The result? potential problem areas or exploit opportunities are revealed to management with ease.

With Budget Maestro, you will be able to:

  • Forecast items by revenue, personnel, operating expenses, assets
  • Forecast monthly/quarterly; multi-years
  • Forecast up to 15 years (monthly)
  • Forecast by cash or units
  • Automate increases & decreases
  • User definable revenue recognitions schedules
  • Forecast on a global or detail level
  • Create rolling forecasts using multiple scenarios
  • User definable Spread methods
  • Forecast on a cash or an accrual basis