projection-ai
By projection-ai
Financial Analysis Software
Monthly,Yearly
About
After inputting their company information and selecting the business model, users should enter their company's ARPA (Average Revenue Per Account), Growth multiple, and Business start date into the system. Pressing "Create plan" will automatically generate the P&L page. However, users will be able to edit certain items to fit the model to their needs. Users can also create additional cases easily (base case, best case, worst case). It is always beneficial to think through different scenarios so users are prepared in advance. In order to achieve target ARR, users need to be aware of their company's Key Performance Indicators (KPIs), such as leads, opportunities, paying customers, and churn rate. projection-ai calculates these KPIs for users on an annual and monthly basis.
Key Features
- ✓ KPI & Metrics
- ✓ Divisional Analysis
- ✓ Industry Analysis
- ✓ Performance Analytics
- ✓ Risk Assessment
- ✓ Cash flow Forecasting
- ✓ Market Analysis
Pricing
Basic
USD98/Month
- Creating P&L per Scenario analysis
- Creating sales detail plan
- Calculating monthly SaaS-specific KPIs
- Creating cost detail plan
- ForecastperActual management
- Viewing dashboard
- Access to Knowledge Page
- Controlling access permission
- Adding additional viewers (no limit)
- Support for building financial plan per meeting with VC team at One Capital before financing (once a year
- 60 min)
- Create a business plan per up to 2
- Creating P&L per Scenario analysis
- Creating sales detail plan
- Calculating monthly Sa
Team
USD0
- ¥ 149 per month billed monthly
- ¥ 127 per month billed yearly
- Creating P&L per Scenario analysis
- Creating sales detail plan
- Calculating monthly SaaS-specific KPIs
- Creating cost detail plan
- ForecastperActual management
- Viewing dashboard
- Access to Knowledge Page
- Controlling access permission
- Adding additional viewers (no limit)
- Adding additional editors (up to 4 person)
- Support for building financial plan per meeting with VC team at One Capital before financing (once a year
- 60 min)
- Create a busin
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Frequently Asked Questions
How much does projection-ai cost?
▼
projection-ai offers 3 pricing plan(s):
- Free — USD0.00
- Basic — USD98.00 /Month
- Team — USD0.00
What is projection-ai used for?
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projection-ai is a Financial Analysis Software solution. Top features include:
- KPI & Metrics
- Divisional Analysis
- Industry Analysis
- Performance Analytics
- Risk Assessment
Does projection-ai offer a free trial?
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Yes, projection-ai offers a 0-day free trial.
What support does projection-ai provide?
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projection-ai provides Online (Ticket) support.
Is projection-ai cloud-based or on-premise?
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projection-ai is Cloud Hosted software.
What training resources does projection-ai offer?
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projection-ai provides Help Guides,Blogs for training.
