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.
Mosaic enabled us to establish an agile planning process from the beginning, unlocking better partner collaboration.
Tony LeDirector of Finance at Pipe
