Next level variance analysis: Futrli Budgets and Scenarios
Multiple data set variance analysis enables you to track actuals against last financial year, forecast, budget, or any of your scenarios.
Make and save meaningful budgets
Build budgets directly in Futrli. Create manually, duplicate an existing, or copy from last year’s actuals. Budgets map directly from ledger data and can be saved and locked once you’re ready.
Model scenarios against your budgets
Through multiple scenarios, forecast various potential realities to better understand the outcome of business decisions.
From your master forecast, use scenarios to build alternative future strategies with your clients. Create single scenarios, or map out multiple ‘what ifs’ using the auto-generated or manual assumptions builder.
Daily Tracker: Your Financial Satnav
The Daily Tracker seamlessly merges all outstanding invoices and bills with automated predictions across the P&L to generate a live, accurate, three-year operational and cash flow forecast.
Updating daily to reflect actual business activity, the Daily Tracker detects new patterns and alerts you to any changes ensuring data-driven forecasts that add value to your clients.
Effortless visualisation
Present performance, variance to budget, and forecasts through uncomplicated, instant,graphical data.
Report on 3 or more data sets simultaneously for no-nonsense information that gets to the core of your variance analysis needs.
Choose the right plan for your business
14 days free with no credit card up front
1-9 businesses
Ideal for growing small businesses of all kinds.
$28
USD+VAT/Month
*price per business
10-49 businesses
Ideal for growing small businesses of all kinds.
$16
USD+VAT/Month
*price per business
50+ businesses
Ideal for growing small businesses of all kinds.
$12
USD+VAT/Month
*price per business
Futrli Academy (UK only)
Ideal for growing small businesses of all kinds.
$35
USD+VAT/Month
