FullForecast lets you consolidate, drilldown, and analyse financial and operational data for real-time business insight.
FullForecast is a web based application consisting of 3 distinct elements:
- Daily Operating Control
- Management Forecasting Tool
- Management Accounts
Providing an automated daily financial position MTD and YTD, FullForecast offers a number of department drilldowns which enable each manager to control their operational activities. Including Vehicles Sold, Vehicles Ordered, Labour Hours Sold, Labour GP and Work in Progress. Accounting anomalies and operational challenges can be identified and acted upon by department.
Group management can see daily performance data in a level of detail not usually available until draft accounts production. FullForecast helps introduce and maintain a culture of financial control that ensures tighter management of revenue and costs.
FullForecast at a glance
Explained
- Extracts data from ADP DMS to produce an online DOC for each depts. cost and revenue lines in a Management Accounts layout
- Compares month and year to date performance to budget and dept managers forecast
- Integrated Management Accounts module
- Simple intuitive account mapping facility with audit trail for complete confidence
- Real-time reporting with ADP values provides a powerful framework for performance reviews
Benefits
- Improves accuracy, efficiency and timeliness of forecasts
- Reduces time taken producing & consolidating dealer and group forecasts
- Group Directors add more value through increased visibility of data
- Best practice sharing as top performers more easily identified
- Creates better informed performance managers
