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.

To see a demonstration of our 2019/20 financial year tool, watch our video below:

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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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