Set a base-case growth rate per line, plus optimistic and downside adjustments. The tool projects 1–5 years forward across all three scenarios, with yearly rollups, per-period grids, and a sensitivity confidence-range block.
01 — What you create
One line, three numbers (base growth, optimistic adjustment, downside adjustment). The tool compounds them across 1–5 years and produces a board-ready three-scenario forecast with sensitivity analysis.
FINANCIAL FORECAST
Financial Forecast — FY 2026–28
Sonchoy Studio Pvt Ltd · 3-year · Quarterly
DOWNSIDE
INR 1.1Cr
BASE CASE
INR 4.2Cr
OPTIMISTIC
INR 8.7Cr
3-YEAR FORECAST BY LINE
+ yearly net rollup, per-period grid, sensitivity confidence range in the full PDF
Scanned invoices, multi-page batches, multi-currency stacks, and direct push into your accounting system. Free for 30 days, no card required.
Try Premium FreeFree 30 days · no credit card · cancel anytime
02 — How it works
A single-point forecast is a wish. A three-scenario forecast is a plan: here’s what we believe (base), here’s what could go right (optimistic), here’s what we’ve modelled if it doesn’t (downside). Investors read all three. So should you.
Per line: name, type (revenue / COGS / opex / capex / tax), current value, base growth %, optimistic adjustment %, downside adjustment %.
Forecast 1, 3, or 5 years out (or custom). Choose monthly, quarterly, or annual periods. The tool compounds growth per period accordingly.
PDF: scenario cards, full forecast table, yearly rollup, per-period grid, sensitivity block. XLSX: Summary, Lines, Yearly, Per-period.
03 — Built for serious planning
Base growth rate plus optimistic and downside adjustments. The tool compounds each scenario forward independently.
Forecast 1 year, 3 years, 5 years, or custom. Pick monthly, quarterly, or annual periods — the tool handles the period-level compounding.
Per-year net income for each of the three scenarios. The view that goes on slide 12 of the fundraising deck.
Up to 24 periods (e.g. 2 years monthly or 6 years quarterly) showing base-case net per period. Useful for cash-flow timing.
Confidence-range view: downside floor → optimistic ceiling, with the spread quantified. Tells investors what you actually believe.
PDF: scenario cards + full forecast table + yearly table + per-period grid + sensitivity. XLSX: Summary, Lines, Yearly, Per-period.
Bulk OCR, batch invoicing, multi-party e-signing, redaction, audit logs — pdfFiller picks up where Sonchoy ends. Free for 30 days, no credit card.
Run 100+ invoices, statements, or conversions in one go.
Turn paper invoices into searchable, exportable data.
Multi-party signatures with full audit trails.
Mask sensitive ledger lines before sending to auditors.
04 — Common questions
The Budget Planning Sheet is a single-scenario plan tracked vs actuals as the year unfolds. The Forecast is multi-scenario, multi-year, forward-projecting with growth assumptions per line. Use the budget for the year you're in; use the forecast for the years you're planning toward.
It's added to the base growth rate. So if base growth is 30% and optimistic adjustment is +10, the optimistic scenario uses 40% annual growth for that line. Downside works the same way (negative). Lets you model upside/downside per line, not just at the aggregate level.
Annual rate is converted to per-period using (1 + annual)^(1/periodsPerYear) − 1. So 30% annual = 6.78% quarterly = 2.21% monthly. The tool then compounds the current value forward period by period.
Honest answer: not very, beyond ~18 months. The point of a forecast isn't precision — it's direction and sensitivity. A good multi-scenario forecast tells stakeholders the range of outcomes you're planning around, what drives each scenario, and what would have to be true for each. That's the value, not the third decimal place.
Yes for tax (it's a real cash outflow). Capex depends on your business: lumpy capex is hard to model with a smooth growth rate — for those, model in the year you expect it and override the growth to 0%. Software businesses often skip capex entirely; manufacturing businesses can't.
PDF (three scenario cards, full forecast table grouped by type, yearly net income table, per-period base-case grid, sensitivity confidence-range block, notes/assumptions — auto-paginated) and XLSX (4 sheets: Summary, Lines, Yearly, Per-period). All numeric.