Have your Planning Assumptions been wiped out by COVID and you need to reassess your Profit & Cash Flow targets?
Watch the 9 short video series “COVID impact on your business / Financial Planning Help” to discover how your company can address COVID negative impact on Profit & Cash Flow.
Check out how to understand COVID-19 consequences on your business and implement mitigation actions.
What we can do for you...
Manage Enterprise Integrated Financial Planning (EIFP) for services, trade and production enterprises and verify through what-if analyses the profitability over a period of 5 financial years.
These are the key benefits we offer you...
Provide comprehensive financial deliverables to plan and monitor Strategic Goals
Enable planning of Profits & Cash Flows
Manage Sales Planning
Facilitate Cost Control & Pricing
Optimize Assets & Funds Planning
Streamline and optimize Capacity Planning & Supply Chain
The ProfitQube™ Process
Define your Organization
Input your Scenario(s) Data
Analyze Deliverables (Reporting, KPIs, Charts)
Re-iterate and Fine Tune
Export & Compare/Benchmark Deliverables
This is what our clients say
Business: Web Designing, Software Development & Testing Company IT Infrastructure, Public Networking, Portal Services, Education & Training in various IT tools Applications and Languages
Business: Office furniture and stationery to Corporate
Business: agro-industrial and industrial sectors project engineering
These are our user ratings & channel performance
New Product - ProfitQube™ Consolidation is now available!
ProfitQube Consolidation is a management accounting application which enables the consolidation of Income Statement, Balance Sheet and Cash Flow (Direct and Indirect).
The consolidation process is aimed both for corporate internal control, plan, budget or forecast and for evaluating strategic investments and joint ventures.
The Service Organization version consists of the planning of services to Customers.
The Trade Organization version consists of the planning of goods purchased from Vendors without production/assembly transformation and sold to Customers.
The Production Organization version consists of the planning of goods purchased from Vendors, transformed and/or assembled and sold to Customers.
The Production Organization Pro version is the most comprehensive one and enables the User to manage the Services, Trade & Production versions together.