About Company

After inputting their company information and selecting the business model, users should enter their company's ARPA (Average Revenue Per Account), Growth multiple, and Business start date into the system. Pressing "Create plan" will automatically generate the P&L page. However, users will be able to edit certain items to fit the model to their needs. Users can also create additional cases easily (base case, best case, worst case). It is always beneficial to think through different scenarios so users are prepared in advance. In order to achieve target ARR, users need to be aware of their company's Key Performance Indicators (KPIs), such as leads, opportunities, paying customers, and churn rate. projection-ai calculates these KPIs for users on an annual and monthly basis.

Pricing of projection-ai

Free

USD 0

USD 0

  • Creating P&L per Scenario analysis
  • Creating P&L per Scenario analysis

Basic

USD 98

/Month

USD 84

/Month

  • Creating P&L per Scenario analysis
  • Creating sales detail plan
  • Calculating monthly SaaS-specific KPIs
  • Creating cost detail plan
  • ForecastperActual management
  • Viewing dashboard
  • Access to Knowledge Page
  • Controlling access permission
  • Adding additional viewers (no limit)
  • Support for building financial plan per meeting with VC team at One Capital before financing (once a year
  • 60 min)
  • Create a business plan per up to 2
  • Creating P&L per Scenario analysis
  • Creating sales detail plan
  • Calculating monthly Sa

Team

USD 0

USD 0

  • ¥ 149 per month billed monthly
  • ¥ 127 per month billed yearly
  • Creating P&L per Scenario analysis
  • Creating sales detail plan
  • Calculating monthly SaaS-specific KPIs
  • Creating cost detail plan
  • ForecastperActual management
  • Viewing dashboard
  • Access to Knowledge Page
  • Controlling access permission
  • Adding additional viewers (no limit)
  • Adding additional editors (up to 4 person)
  • Support for building financial plan per meeting with VC team at One Capital before financing (once a year
  • 60 min)
  • Create a busin

Key Features of projection-ai

  • KPI & Metrics
  • Divisional Analysis
  • Industry Analysis
  • Performance Analytics
  • Risk Assessment
  • Cash flow Forecasting
  • Market Analysis

Specification

Other Categories:

Financial Analysis Software

Deployment:

Cloud Hosted

Customer Support:

Online (Ticket)

Customization:

No

Languages Support:

English

Who uses projection-ai

SMEs
SMEs
Enterprises
Enterprises

Company Details

  • Company Name: projection-ai
  • Headquarter: Tokyo,
  • Website: Visit Website
  • Social Media:

Description

projection-ai Video

Alternative

projection-ai Screenshots

FAQ's

projection-ai has 3 plans,

  • Free USD 0
  • Basic USD 98 /Month
  • Team USD 0

projection-ai is the Financial Analysis Software Used for the below functionalities

Top 5 projection-ai features

  • KPI & Metrics
  • Divisional Analysis
  • Industry Analysis
  • Performance Analytics
  • Risk Assessment

projection-ai provides Online (Ticket) support.

projection-ai is not allowing Free Trial.