FullForecast is designed to help department managers make accurate month end forecasts by comparing month to date performance to budget. Data is presented in an intuitive format with multi level drill down capability.

What can FullForecast do for me?

• Extract all revenue and cost lines into a web-based application
• Provide a comprehensive Daily Operating Control with effective forecasting capabilities
• Display month and year to date performance against budget
• Raise profile and visibility of financial measures and effectiveness of operational control throughout the business
• Standardise data to enable comparison between dealers’ performance
• Comprehensive report suite lets managers know exactly where they are today

FullForecast provides managers all the data they need without running reports so they can quickly produce forecasts and spend the time saved influencing future performance.

Department Drill Down Capability

• All departments have drill down functionality and reports to substantiate the financial figures
• Helps Managers monitor and proactively manage operational issues
• Full year activity available with department specific financial measures and reports
• Reports are presented in a spreadsheet format for ease of use and adaptation

Dealer Principals can quickly oversee performance against budget by department and help their management team focus on the revenue and cost lines that matter. Group reports no longer require time consuming consolidation as they are provided within the FullForecast suite of reports.

For more details, click here for the FullForecast brochure.