REVENUE PLANNING SOFTWARE

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.
See it in action

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.

Collections

Translate your bookings into cash.

Hit your top-line goals with a sales capacity model

Sales Capacity Model for Top-Line Planning

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.

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.

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