Predicted profit

Forecasting profit this year?
Boost it.

Running a predicted business means that you are focused on the profit you could make, instead of the profit you have already made.

By looking at sales forecasts, future staff, cash flow, and costs, making the best decisions about them becomes easier when you can see the instant impact on your future profit.

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Why Do I Need a Profit Forecast?

Profit prediction is a secret weapon in identifying problems and successes before they happen.
ruNning a predicted business

Predicted profit: forecast accuracy #1

  • Sales are analyzed and predicted

    Predict examines sales from the last 12-24 months, breaks them down by type and trend including seasonality, and builds them into your baseline sales forecast.

  • Costs and expenses are analyzed and predicted

    The same happens with all expenditure. Run through your expenses account, by account and look for every saving you can make to save cash, and boost your future profit. 

ruNning a predicted business

Predicted profit: forecast accuracy #2

  • Gross profit and margin is predicted

    Getting your sales and costs margins right is the first step in boosting your overall profit. Predict calculates forecast gross profit and forecast gross margin instantly.

  • Net profit and net margin is predicted

    Like it or not, your profit forecast is a good predictor of whether your business is going to succeed or fail. And, if the track you’re on doesn’t look good, you can take action with Predict, faster.

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Live AMA Webinar

Not sure if Futrli Predict is right for your business? Ask us anything at our weekly AMA style webinar.

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You know where you want to take your business...

Predict does all of the hard work, by giving you a baseline costs and expenses forecast as a starting point.
Now it's your turn to own your future numbers.

Tweak Predict with
Google Sheets hot-links

  • Thinking about launching a new service or product?

    What’s the sales ramp and volume? What are the product and people costs? Do you need to market it?

    Expanding your sales team?

    How long is the deal time to close? What are their salaries, bonuses, commissions?

    Launching a marketing campaign to drive footfall?

    What’s the budget? Which platforms? Facebook, LinkedIn, Instagram, Twitter? What conversion rate do you need?

    Want to expand into further sites or offices?

    Have you thought of the professional fees, rent, rates, insurance deposits?

Learn more about GSheets

Predict out of the box

Predict has out of the box, plug and play methods for most revenue and spend situations.
Forecast sales and forecast costs (with all of the tax and cash impact calculated), in just a couple of clicks!
predicted sales

Sales: the heartbeat of your business

What you're going to sell, when, at what price and at what volume.

  • Invoices are analyzed
  • Cash sales are analyzed
  • Customer payment trends
  • VAT/GST calculated
  • Seasonality analysed
  • Predicted profit calculated
  • And for added control: unit, repeating and freestyle methods
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predicted spend

Costs & expenses:
they'll make or break you

As you grow, you spend more. It's a fact of business life. Where can you save, and are you getting timings right?

  • Bills are analyzed
  • Cash purchases are analyzed
  • Your payment trends
  • VAT/GST calculated
  • Seasonality analysed
  • Predicted profit calculated
  • Extra control: unit, repeating and freestyle methods
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predictions explained

Owning your numbers: with the explanation assistant

You have to trust what you see. Every prediction for sales and spend activity, and their payments hitting your bank is explained in plain English.

Just as if you had an FD, CFO or advisor sat next to you.

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The other stuff

Staff hires, loans, marketing, digital, subscriptions...

Use our live Google Sheets templates to enhance predictions of the tricky financial stuff and your non-financial day to day.

The devil is in the detail.

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funding and investment ready

3 years of your future ready for the bank, investors or lenders

If you're in need of more than a 25k in investment, it's likely that you're going to need a full Profit & Loss, Balance Sheet and Cash Flow Statement for the next 3 years.

No problem. One click and it's all there in Google Sheets.

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own every outcome

Target missed?
New contract?

The future is unpredictable, but with micro-adjusting Predict, you are armed for every eventuality.  

Toggle off any prediction, and create scenarios for confidence:

  • What if a big contract is paid late?
  • What costs will increase if you land that huge customer?
  • Should you launch your new service this quarter?
  • Can you afford 2 or 3 new staff?
  • Can you afford to give yourself a 20% pay increase?
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"That's just the way business is"
It isn't

Predict cash

Improve short term cash flow? Track cash in and out? Expand your business? Get funding or investment? Want peace of mind you can afford your debts?

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Predict sales

Sales trends for every account? Insight over your customers habits? Prepare for seasonality? Get on top of bad payers? Hire at the right time?

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Predict it all

Due bills impact on cash? Best time to pay? Understand your margins? Track profit? Predict VAT or GST? Pay yourself more? Sell your business?

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