Helpful forecast features

For all components in your forecast, whether that be revenue or loans. We calculate that the hard part for you and put that harmonized where it belongs in your total picture.

Making your life easier. That is what we do. 

 

For all components in your forecast, whether that be revenue or loans. We calculate that the hard part for you and put that harmonized where it belongs in your total picture.

 

You probably know what your company or department makes by spreadsheets or even by heart, you know the cost drivers and so on, but the more information and variables you have, the more complex it becomes. Not at Bizzmill. We take you step by step in each of all components that makes your forecast complete. 

 

Revenue

 

You can choose out of 5 types to calculate your revenue streams. 

1)    Start your income model. For example: you sell shoes? You pick unit sales. Do you advise by the hour? Go for Billable hours. 

 

2)    Choose a description and a start date of this income. 

3)    Fill in a reasonable amount of hours (in the example of billable hours) per month or year (you choose)

 

4)    Enter an hourly rate and click save. 

 

5)    Dealing with seasons? Want to include holiday lows or peaks? You can choose the feature “varying over time” and fill in your data per per month. You can speculate on an increase of sales in the next years by entering an increase in % or units. 

 

 

And there you go! Your first revenue stream is calculated!