FullForecast provides an automated daily financial position MTD and YTD. Department drilldowns enable managers to control their operational activities, including vehicles sold, vehicles ordered, labour hours sold, labour GP and work in progress.
Accounting anomalies and operational challenges can be identified and acted upon by each department, whilst group management can access daily performance data in a level of detail not usually available until draft accounts production.
FullForecast enables proactive decision making, financial control and so tighter management of revenue and costs.
Benefits of FullForecast
- Improves accuracy, efficiency and timeliness of forecasts
- Reduces time taken producing and consolidating dealer and group forecasts
- Group Directors add more value through increased visibility of data
- Best practice sharing as top performers more easily identified
- Creates better informed performance managers