
Product · Planning & Forecasting
Plan Ahead With Real Financial Data
- Budgeting
- Forecasting
- Runway
- Strategic planning
Four solid bars of actual results turn into four translucent forecast bars after a Today marker. A dashed budget line and a rising best case line float above them.
Planning & Forecasting
Plan with confidence, before you commit
Create and manage budgets with real data
Build flexible budgets based on your actual financials. Adjust assumptions anytime and track planned vs actual performance in real time.
Salaries€148k / €140k
Software€22k / €26k
Marketing€41k / €36k
Travel€8k / €12k
ActualBudget
Forecast revenue, expenses, and cash flow
Project how your business will perform based on live data and go deeper by creating multiple scenarios. Add or remove variables, test assumptions, and instantly see how changes affect your financial future.
€1,238k
Know how long your cash will last
Track your runway dynamically based on your current cash position and burn rate. See how different decisions or scenarios extend or shorten your runway.
Cash
€890k
Monthly burn
€37k
Runway24.1 months
Align financial planning with business goals
Model hiring, expansion, and investments using scenario-based forecasts. Compare outcomes and choose the path that best fits your financial capacity.
€4,710k
Customer stories
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