Forecast from the drivers that run your business.

See the impact across your financials and turn the latest forecast into a report ready to share.

A forecast built around the way your business runs.

The Drivers section of the Outputs editor: Prices, Volume and Modifiers drivers, the driver form where a price and its growth are set and saved, and the grid reloading around the change.

Home

Kingsley Fresh Produce — FY27 Plan

Dashboard

Editor

Reports

Jul 2026 – Jun 2029Automatic

Valuation

Cash Waterfall

Actuals + Forecast

SearchMonthly

No Discount

%% of Revenue

Tax Assumptions

Connections

TypeFormulasJun 2027Jul 2027Aug 2027Sep 2027Oct 2027Nov 2027

Drivers

Name*

Average spendEnter your GL code

Included in model

Set price drivers and pricing assumptions for your forecast.

Assumptions

Price*

$25.00

Growth*

Step Growth

1.50%Per Year

Seasonality Mode

Seasonality

Timing

Smooth amounts evenly across periods.

From*

Start of model01/07/2026

To*

End of model30/06/2029

Activity & comments

Recent variable activity, notes and comments

Add a comment...

CancelSave

See what it costs

Compare plans

Small

For individual analysts, founders and advisors.

Questions about drivers, assumptions and reforecasting.

What can I use as a forecast driver?

Use the measures that move your business: volume, price, headcount, utilisation, churn, payment terms, seasonality and timing. Existing spreadsheets can also be mapped into the same driver structure.

Do I need to build every formula myself?

No. Describe the relationship in plain English or set it directly. AI can build the driver logic and connect it to the relevant lines, while keeping the formula visible for you to review.

What happens when a driver changes?

Change the driver once and see the impact flow through revenue, costs, working capital and all three statements. AI can then reforecast, compare cases and show you which assumptions changed the result.

How do I explain the forecast to management or the board?

The reporting agent turns your current drivers into forecast bridges, KPI commentary, sensitivities and risks. Every section stays linked to the assumptions behind the forecast, so you can show not just what changed, but what drove it.