Plan for every scenario with confidence

Clearly see the outcomes of potential decisions by scenario modelling your forecasting and reporting.

A white MacBook container with a Futrli what-if scenario representation, showing a line graph and doughnut chart and a table.

Model forecast scenarios in Futrli. To explore your business’ future, set up best, worst and middle-case outcomes. View scenarios side by side for real impact. Furthermore, our forecasting and reporting software lets you dare to wonder ‘what-if’ with scenario modelling.

Link scenarios

Use a base scenario to explore what-if permutations by linking multiple scenarios together and visualising the impact of each one.

Forecast from trends

Use historic business data to quickly produce a base forecast that takes into account seasonality and from which the impact of revenue or cost, growth and contraction can be explored.

3-way cashflow

Flexible 3-way forecasting that automatically calculates sales tax and payment days to ensure accurate predictions across any scenario.

Duplicate & adjust scenarios

Copy existing forecasts to model different scenarios. Visualise the various business outcomes on charts and dashboards side by side.

An iPhone X container that displays a company forecast in Futrli, with a profit and loss performance vs forecast table and forecast cashflow at the bottom.

Daily, weekly, monthly and quarterly scenario views

See your forecasting and reporting daily, weekly, monthly and quarterly to get peace of mind over your numbers. Drill into the detail of every transaction to truly understand your figures. As a result, you’ll improve accuracy and can trust the data in front of you.

Scenario modelling side by side

The old way of comparing unwieldy spreadsheets is a cumbersome task. The new way will give you answers about your future in seconds, with no degree in Excel required! Flex scenarios to see the best revenue, profitability and cash result in seconds.

A what-if scenario plan inside a white MacBook laptop container that shows how the business will do with a forecast vs a forecast that includes a new product for comparison, and a profit and loss card next to it for full visibility.
An iPhone X container that shows an investor's view report of actual vs budget data in a bar chart of pink and orange and a table below it so a business owner can analyse data.

Variance analysis helps you slice and dice data

Are you sticking to your business budget? Our variance analysis on your current performance versus your budget therefore gives you the insights you need. Also, as you build out scenarios, the transactions you create are stored by us. Get to know more about your business with scenario modelling.

Select your plan

Select your plan

Our single business package gives you full app functionality and the perfect set up for a business owner. Futrli Limited and Futrli Unlimited are perfect for bookkeepers and accounting firms. When you have client businesses to serve, you can offer best in breed reporting, forecasting and advisory with our full toolkit. And, we get you off to a flying start with our tailored implementation programme and dedicated ongoing customer success management.

Single business

  • For businesses
  • Unlimited users
  • Unlimited reports
  • Online support
$ 80 /monthly
Try Free

Futrli Limited

  • For accountants
  • Up to 20 small businesses
  • Practice strategy
  • Online support
$ 325 /monthly
Try Free

Futrli Unlimited

  • For accountants
  • Unlimited businesses
  • Practice strategy
  • Online support
Try Free

7-day free trial!
No credit card required

Scenario modelling - Futrli
Scenario modelling - Futrli