TOPLINE PLANNER
The most powerful way to forecast growth
Forecast revenue from the ground up using custom formulas and real-time data to nail your growth targets.
Drive predictability across every revenue stream
Understand the key drivers that contribute to and accelerate top-line revenue growth.
New Business
Predict incoming revenue from sales and marketing.
Renewals
Optimize retention, upsells, and cross-sells.
Upsells
Maximize expected cash flow.
intuitive
Model with precision on a dynamic, cloud-based grid
Experience the best of both worlds, powerful automation combined with the flexibility of a spreadsheet, all fueled by real-time data.
FLEXIBLE
Craft a story using metrics unique to your business
Pull up AE headcount, input rep quotas, or create your own custom bookings formula in minutes.
FLEXIBLE
Craft a story using metrics unique to your business
Pull up AE headcount, input rep quotas, or create your own custom bookings formula in minutes.
Powerful function library
Auto-complete formulas
On-demand metrics
ACCURATE
Predict the impact of every scenario
Forecast by segment, territory, or product line. Charts and key metrics update in real-time to evaluate potential impact before finalizing a plan.
ACCURATE
Predict the impact of every scenario
Forecast by segment, territory, or product line. Charts and key metrics update in real-time to evaluate potential impact before finalizing a plan.
No formula errors
Spreadsheet-like experience
Two-click roll forward
CONNNECTED
Create goals and link outputs across models
Quickly set goals and easily track them within a Canvas. Forecast multiple scenarios to see the impact to cash.
We’ll put Mosaic up on the screen during the Board meeting to show them what they want to see in real-time. When they pose questions about drill-down expenses or changes to forecast scenarios, we show the answers in Mosaic — live.
Patrick HoogendijkManaging Partner at Blue Phi Capital
