When you create a forecast, in Futrli, you can choose from three forecast types:
The comparison below highlights the features available in each forecast type.
Feature | P&L budget | 3-way forecast | Rolling forecast |
Set the start date | ✅ | ❌ | ❌ |
Create from scratch | ✅ | ✅ | ✅ |
Create with Futrli's automated predictions | ✅ | ✅ | ✅ |
Create from last year's actuals | ✅ | ✅ | ✅ |
Created from an existing forecast | ✅ | ✅ | ❌ |
Reference forecast in a report | ✅ | ✅ | ✅ |
Look ahead at next 3 full financial years | ❌ | ✅ | ✅ |
P&L view | ✅ | ✅ | ✅ |
Balance sheet view | ❌ | ✅ | ✅ |
Cash flow view | ❌ | ✅ | ✅ |
Choose when forecast data starts | ❌ | ✅ | ❌ |
Forecast with unpaid invoices and bills | ❌ | ❌ | ✅ |
Lock to prevent changes | ✅ | ❌ | ❌ |