Organizations
Organize your plans and users in groups
10 year forecast window
Forecast over a 10 year range
Plans
Use separate plans for each department, company, client or forecast
Components
Build your forecast using Brixx components - no spreadsheets
Templates
Template library to ensure a quick start
Revenue from Products
Forecast revenue from your products
Revenue from Services
Forecast revenue from your services
Revenue from Subscriptions
Forecast your recurring revenue
Operational expenses
Forecast and account for operational costs
Employee costs
Forecast and account for employee costs
Benefit costs
Forecast NI, pension and other contribution costs
Business Assets
Forecast and account for your business assets
Asset depreciation
Account for depreciation in your forecast
Inventory
Align inventory costs with your sales forecast
Asset sale
Forecast the sale or write off of assets
Investments
Forecast business investments
Investment fees
Account for investment related costs
Investments payouts
Forecast investment revenue
Funding Capital
Forecast introduction or withdrawal of capital
Dividend Payments
Forecast making dividend payments
Equity
Forecast investment rounds
Loans
Forecast for required funding
Loan repayment
Forecast repaying loans in different ways
Payment terms
Properly account for payment timing
Cash terms
Properly account for receiving cash
Delivery terms
Properly account for service delivery
Dynamic timeline
Adjust timing on the fly to ensure a flexible forecast
Overdraft rate
Model your account overdraft rate, for an accurate forecast
Savings rate
Model your account savings rate, for an accurate forecast
Inflation rate
Account for inflation in your forecast
What-if?
Test different scenarios on the fly in an existing plan
Opening Balance
Correctly model your starting position
Corporate Tax
Model the corporation tax that impacts your business
Tax rates
Set any tax and tax rates that apply, for greater forecast accuracy
Tax timing
Forecast accurate timing for tax payments and refunds
Dashboard
A one glance overview of your forecast
Graphic charts
Visual representation of important insights
Cash flow
Forecast and manage your cash flow
Cost breakdown
See where you're spending and act on it
Break even point
Insight into your break even point
3 way reporting
P&L, balance and cash flow projection linked
Flexible view
View monthly, quarterly, yearly or annual range
Budget report
A financial picture of your business
Cash flow report
Drill down into your cash flow
P&L report
Drill down into your P&L report
Automated reports
Financial summary of your business in auto-generated reports
Inventory report
An inventory report based on sales and purchase
Overheads report
Highlights your business expenses
Unit detail report
An automated unit detail report
Product detail report
Cash and revenue product detail reports
Tax report
An overview of your tax obligations
Balance sheet
Easily view your balance report
Actuals
Input your actual numbers to analyse and manage your business
Actuals to date
Report on your actual realized finances to date
Actuals vs forecast
Compare your realized income and expenditure against your forecasted figures
Reforecast
Reforecast your projections based on your actuals
Version history
See all plan changes and recover an older version
Branding
Customize your plan with your own branding
Plan sharing
Enable 3rd parties to view your plans
Plan collaboration
Enable 3rd parties to edit your plans, and work together in real time
Plan grouping
Sort plans in groups for better organisation
User groups
Assign users to groups, for easier work management
Excel export
Export your plan to an excel format
PDF export
Export your plan to a PDF format
PNG export
Export your plan to a PNG format
Xero set-up
Automatic set-up of your Brixx model based on Xero data
Xero sync
Sync with Xero to keep your actuals in Brixx up to date
Email support
Email Brixx support at any time
Chat support
Chat with support live during work hours
