3-DNew perspectives on business performance |
3-D is an excel based reporting tool that combines cash flow forecasting with best practice monthly reporting. 3D provides powerful financial analysis designed to address the shortcomings we commonly see in many budget spreadsheets. Recognising the current market landscape of volatility and scarcity of funding; 3D focuses on your business’ cash flow, not simply accounting profit.
With fully integrated and interdependent cashflow, balance sheet and income statement forecasts, 3D allows the user to conduct vigorous analysis including scenario testing, calculating potential outcomes based on a range of different assumptions as well as critical ratio and bank covenant analysis.
Contact Austin Scott or Phillip Kravaritis for more information and to find out how Deloitte can customise the 3-D tool for your business and your specific needs.
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A simple solution to help solve complex business problems.
3-D, our excel based reporting tool combines cash flow forecasting with best practice monthly reporting and powerful financial analysis. To find out how 3-D can help you, download our brochure
