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One planning engine. Three ways to use it.

Build a project around a strategy canvas, your historic financials, and multi-year forecast versions — then export standardized results in minutes.

Go to CASFLO Forecasting App
01

Business Plans

Full strategic and financial planning, from canvas to cost of capital.

  • Strategy canvas: Business Model Canvas, SWOT, PESTEL, competitive and market analysis
  • Multi-year forecasting across revenue, opex, HR/payroll, investment, debt, shareholders, cost of capital (CAPM) and subsidies
  • Dashboards with tables, graphs and sensitivity analysis
  • Export to Excel, PowerPoint, CSV and JSON
  • AI support: chat-based guidance and full or partial AI-generated forecast versions
  • Version control — duplicate, delete and configure each version independently
02

Valuations

A lighter, purpose-built tool for company valuation.

  • DCF-style valuation built from an attached historic financial dataset
  • Simple Valuation mode for a quick, lightweight estimate
  • Runs on the same standalone Historic module used across CASFLO, instead of its own separate historic data and versioning
03

Budgets

Cost-center based operational budgeting.

  • Budget line items for revenue, opex, HR, investment and debt by cost center
  • Versioning with AI-assisted import or generation
  • Dashboards for tracking budget performance
  • Secure external export via IP-restricted keys and passwords for third-party data pulls
  • Its own dedicated subscription
CASFLO Forecasting App business plan assumptions: yearly inputs for quantity, price and VAT rate with calculated revenue, plus COGS set as a percentage of revenue

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How a project comes together

01

Start from a canvas

Lay out your business model, SWOT, PESTEL, and market analysis as the foundation of the project.

02

Attach your historic financials

Bring in past results so every forecast starts from where the business actually stands.

03

Build forecast versions

Model revenue, opex, HR, investment, debt, shareholders and cost of capital across multiple years — duplicate and compare as many versions as you need.

04

Export standardized results

Pull dashboards, sensitivity analysis, and reports straight to Excel, PowerPoint, CSV or JSON.

AI where it actually helps

Ask questions about your project in a chat, or let CASFLO generate a full or partial forecast version for you — then refine it by hand. AI credits can be purchased on top of your subscription.

Ready to build your first project?

Every project runs on its own subscription, with templates to get you started faster.

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