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#Forecasts

Anticipate the evolution of your activities

Make forecasts and budgets in EMAsphere at income statement and cash flow level for a period of less than, more than or equal to 12 months.

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Make decisions based on the evolution of your figures

Anticipate the evolution of your margin

Run scenarios based on key drivers

Identify your cash needs or your ability to generate cash

Budget and forecast generation

Your financial planning

Prepare and publish your budget in EMAsphere or review your forecasts throughout the year and estimate your year-end situation by comparing it to your target (budget, plan, etc.).

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Income statement forecast

Creation in EMAsphere
When creating a budget or forecasted profit and loss statement, create it directly in EMAsphere on the basis of existing accounting data, on the basis of a blank sheet or on the basis of a forecast previously made in EMAsphere.
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Cash flow forecast

Data source

In EMAsphere, your cash flow forecast is based on the income statement forecast as well as on changes in certain balance sheet items that impact cash flow, such as the average time taken to pay customers and suppliers.

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They trust us

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EMAsphere is now a whole part to the decision-making process at Stardekk. It allows us to gain a clear and updated vision of the financial states of the company’s activities. Without it, our decision-making would be based on gut-feeling,
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EMAsphere allows us to automate the extraction of data useful to management. Its ease of use allows us to work efficiently and improve the teams collaboration.
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Schedule a demonstration

Book your customised demonstration without obligation, either remotely or at your office.

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Complete your analysis with our other features

Consolidation

Cash

Analytics

Operational

consolidation

Make the most of consolidated reporting and forecasting in EMAsphere, which integrates intercompany management, sub-consolidation, multi-currency, etc.

Read more about the consolidation features →

cash-overview-platform

Analyse the performance of your cash position, the items impacting cash and your cash flow with a detailed view in EMAsphere.

Find out more about the cash position features →

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Benefit from a detailed understanding of your revenues and costs with analytics management in EMAsphere up to 10 levels.

Find out more about the analytics features →

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Beyond the financial aspect, gain visibility on the performance of all your departments and mix your financial and operational data within EMAsphere.

Find out more about the operational features →

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