MODLR

All Solutions

MODLR is a versatile platform capable of free-form modelling. Anything which can be modelled in Microsoft Excel can be upgraded to a MODLR Solution.

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Annual Budgeting

Annual Budgeting

Maximise efficient collaboration between all parties and empower your managers

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Sales Planning

Sales Planning

Increase your understanding of the pipeline and sales profitability

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Management Scorecards

Management Scorecards

Set company-wide goals and track the performance of your managers all in one place

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Management Reporting

Management Reporting

Conduct effective decision implementation with a deep understanding of financial drivers

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Production Planning

Production Planning

Ensure your BOM accurately reflects your forecasted production capacity and product demands

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Scenario Planning

Scenario Planning

Get the whole picture of the financial impacts of all your business scenarios, to chart the best course

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Workforce Planning

Workforce Planning

Plan and optimise your workforce with agility and confidence

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Rolling Forecasts

Rolling Forecasts

Build plans that evolve with your business

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Financial Close and Consolidation

Financial Close and Consolidation

Streamline, automate and unify your financial close and consolidation

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Cash Flow Forecasting

Cash Flow Forecasting

Forecast cash flow accurately to power your short term initiatives and long term growth

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Variance Analysis

Variance Analysis

Measure budget, profitability, project milestones and improve operational efficiencies of your business through variance analysis.

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Sales Commission Reporting

Sales Commission Reporting

Unlocking sales success through the power of commission reporting

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Value Driver Tree

Value Driver Tree

visual representation of key business drivers and their impact on financial performance

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