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Key Features of P&L Forecast Manipulation in IFP

  • Very powerful grid-style forecast data editors allowing entry of monthly, quarterly or annual data
  • Automatic pro-rata recalculation of related cells when entering data in formula cells (e.g. annual totals, sub-totals) 
  • Work at any level of detail in hierarchy or according to user-designed editing templates
  • Manipulation of income/expense data by P&L line with optional explosion by any classification variable (e.g. cost/profit centre, account or product)
  • Split views allowing evaluation of actual/forecast data in many report/graphical formats while manipulating forecasts 
  • Values may be entered in any currency at any set of exchange rates

Sample Screenshots

  1. P&L Standard Editor screenshot
    P&L Standard Editor
  2. P&L Summary Editor screenshot
    P&L Summary Editor

P&L (Profit and Loss) Forecasting in IFP - Video

View a video introduction to the P&L forecast editing features in IFP.

P&L (Profit and Loss) Forecast Editing in IFP video