3 Way Forecast

Automating the 3-Way Forecast

Automating the 3-Way Forecast

Automating the 3-Way Forecast, also referred to as 3 Statement Model, has always been a strong point of Calxa. This key set of reports is the foundation for most financial analysis of a business including scenario planning and sensitivity analysis. The initial data...
Making Sense of Balance Sheet Budgets

Making Sense of Balance Sheet Budgets

A cashflow forecast isn’t complete without considering what’s happening in your Balance Sheet accounts. It’s fairly straightforward to master the skills needed to put together a Profit & Loss budget, but movements in assets and liabilities are less familiar to...