Bespoke budget forecast tool

The insight you need to give you confidence in business planning for this year, and the next.

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Compare projections on profitability and financial forecasts based on five-year trend data.

Model resourcing levels to see the live impact of key decisions on potential performance. Only with this interactive modelling tool can you:

  • Compare with the wider sector on key performance and cost metrics over five years to see projections on profitability compared to the rest of the sector.
  • Model different scenarios based on local decisions – and for housing associations, see how this would affect VFM metrics.
  • Adjust resourcing levels to understand the likely impact on performance – from increasing investment in ITC to accelerate channel shift, to identifying the optimal number of rent collection staff to maximise revenue.
  • For housing associations, access an exclusive first-look of your VFM metrics comparisons for 2020/21 based on global accounts data for over 150 housing associations who have so far submitted data. This data has not yet been published by regulators.

Work with Housemark

Our expert partners are here to provide support to boost your in-house capabilities. By presenting data in a clear way, we’ll show you what the numbers mean to your customers, your people, and your business.

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