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Plan
Use your accounting, workforce, and operational data to create a driver-based financial model to accurately forecast where you're going.
Planning Overview
Plan Administration
Revenue & Expense Planning
- Standard Drivers
- Introduction to Planning with Drivers, Assumptions & Subitems
- Entering Budget into Jirav
- Create a Simple Revenue Forecast
- Product Revenue Planning using Custom Tables
- Professional Services Revenue
- Revenue Recognition Waterfall
- ACV Based Subscription Revenue
- Quota Based Bookings Forecast
- Incorporating Data from the CRM
- % of Revenue OpEx Driver
- Driver Example: COGS
- Allocate Expenses to COGS
- Allocate Expenses between different Department within OpEx
- Fully Loaded Headcount: Payroll Tax, Benefits, Bonus
- Create a $ per Headcount OpEx Driver
- Create a Trended Actuals OpEx Driver
- Incorporate Inflation for the Forecast
- Plan for Contractors Using Subitems
- Driver Example: Rent
- Driver Example: Travel
- Periodic Change Custom Driver
- The UA Picker
Workforce Planning
Balance Sheet and Cash Planning
- Accounts Receivable Planning
- Direct Cash Flow
- Minimum Cash Balance Forecast
- Inventory Forecasting
- Prepaids & CapEx Assets and Drivers
- Plan for a Capital Expenditure
- Use Custom Table for Fixed Assets and Depreciation
- Plan for Prepaid Expenses
- Plan for Accrued Bonuses
- System Cash
- Simple Deferred Revenue
- Loan Schedule
- Line of Credit