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Welcome to Forecastr! 👋

Let's start by getting acquainted with
the platform

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Our Custom Dashboard Builder brings your data to life with compelling visuals

The Assumptions tab is where you'll outline the metrics that drive your business

The Financials tab is where we automate projections for your 3 primary Pro Forma statements

Sharing makes it easy to share your model with investors and stakeholders

Scenarios let you plan strategies by simulating an unlimited number of \"what if\" scenarios

Up next: Know your numbers 🧠

Click below to move on to the Assumptions section and see how Forecastr ensures you always know every metric that matters

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Know your numbers 🧠

The Assumptions section lets you organize and measure every metric that matters for your business

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Expand the sidebar to check out all the key assumptions

Customer Acquisition is where you plan the growth of your users/customers

You can use our Template Library to quickly configure common acquisition channels. Or you can build from scratch.

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Revenue Streams show how customer acquisition translates into revenue growth

Forecastr can accommodate any type of revenue stream. Choose from our Template Library, or work with our Analyst team to build yours from the ground up.

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People shows your headcount and lets you plan the growth of your team over time

Expenses let you build and manage your budget, so you're never surprised by your burn rate

Assets let you track cash, inventory, accounts receivable, and more—making balance sheet management easy!

Liabilities let you manage debt, accounts payable, and anything else that you owe

Equity helps you plan for future funding rounds, track retained earnings, monitor investments, and more

Click Add Sheet to create a custom section

Name your custom sheet and save it to add as a new Assumptions section

Add new metrics with the click of a button. You can create custom formulas, use our templates, or pull data from anywhere in your model.

Creating new metrics is quick and easy with our familiar spreadsheet-style Formula Builder

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Up next: Make better decisions ✅

Click below to move on to the Dashboard section and see how Forecastr gives you powerful insights to make data-driven decisions

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Make better decisions ✅

Forecastr's Dashboard Builder lets you build custom displays loaded with insights for data-driven decisions

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Click + (Add Sheet) to create a new custom dashboard anytime

Your new dashboard is empty at first, but adding new Widgets couldn't be easier

You can create any report you want, from simple bar charts to real-time views of your Financial Statements

Click Select Items to choose any item from your Assumptions, Financials, or Custom Metrics you've created

Simply select the items you want to report on...

... and viola, your widget is ready! Click Create Widget to add it to your dashboard.

Resize the widget to change the appearance of the report

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Click and drag to position the new widget in the dashboard

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Build Custom Dashboards for anything you want. Use them to track Cash Flow.

Get real-time insight into Forecast vs Actuals

Keep a close eye on your Unit Economics and KPIs.

The sky's the limit!

Up next: Forecast with confidence 🔮

Let's jump over to the Financials section to the power of professional projections

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Forecast with confidence 🔮

The magic of a financial model is that it lets you see tomorrow's Financial data today

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Real-time Income Statement, with projections driven by the data in your Assumptions section

Balance Sheet projections reveal what you will own and what you will owe on your current trajectory

Cash Flow projections let you calculate runway—so you know when you will run out of cash, and when you will reach profitability

Convenient Integrations let you sync your accounting actuals and compare them against your forecast in real time

Up next: Impress investors 🤩

Click below to move on to Scenarios and Sharing to see how Forecastr helps you raise capital with ease

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Impress investors 🤩

Scenarios and Sharing let you simulate your future growth and tell the story of your business with a numerical narrative.

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Drop down the Scenarios menu to create different versions of your financial model

You can view and edit all your scenarios here.

Each scenario has its own Dashboard, Assumptions, and Financials.

Add a new scenario to create a best case, a worst case, or an investor-friendly version of your financial model.

Don't want to start from scratch?

Hover over any scenario and select Clone to make an exact copy!

Now that you've built the perfect scenario to highlight your growth potential, it's time to Share with investors!

Enter an email address to add a new user and share your model.

Enter some basic information, and decide how long you want the user's access to last.

Permissions are set at the group level. Add new users to an existing group or create a new group for any level of access you need.

For every scenario in your model, you can control which Dashboards this group can View and Edit

You can control which Assumptions this group can View and Edit

And you can control which Financial Statements this group can View

Thank You!! 🙌

If you're ready to learn more about Forecastr, Schedule a Demo today!

Or check out our free Startup Resources and our Blog to learn more about the power of financial modeling.

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