Add to favorite
Subscription Revenue Forecasting
Purpose of Subscription Revenue Forecast Models Companies and organizations use Subscription Revenue Forecast Models to predict revenue streams, as accurately as possible, in coming months and years. When used as part of good business practices in a Financial Planning & Analysis (FP&A) Department, a company can improve its planning for everything related to their annual recurring revenue (ARR) streams and customer retention, as well as, reduce the risk that customer-centric tactics lack management focus.
Who Uses This Type of Forecast Form? The typical users of this type of forecast form are: The Board of Directors, Executives and Sales Managers. Other Forecast Forms Often Used in Conjunction with Subscription Revenue Forecast Models Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Subscription Revenue Forecast Models, along with annual budgets and other management and control tools.
Where Does the Data for Analysis Originate From? The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others. In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional xFP&A solutions.
Only Solver delivers a one-day rapid deployment , including free and instant access to $100K of value available on Day 1 in the Solver Marketplace . Solver is committed to helping you with all your advanced planning and reporting needs, so you can Accelerate Better Decisions – starting now. Take a free tour of Solver for any of these ERPs:
- Solver for Microsoft Dynamics 365 Business Central
- Solver for Microsoft Dynamics 365 Finance
- Solver for Sage Intacct
- Solver for Acumatica
This Solver planning template connects directly to your ERP data via the Solver Data Warehouse, enabling near real-time analysis with minimal setup. Designed for QuickStart deployment, it can be activated rapidly so your team can focus on analysis and decisions — not data preparation.
What is the Subscription Revenue Forecasting in Solver? The Subscription Revenue Forecasting is a pre-built xFP&A planning template in Solver that allows finance and business teams to submit planning data directly in Solver, with automatic roll-up to consolidated budget and forecast models.
Who uses this Solver planning template? Cfos, fp&a managers, and budget owners rely on this Solver planning template to streamline the budget and forecast submission process. It replaces disconnected spreadsheets with a single, controlled input point that feeds directly into consolidated models.
Where does the data come from? Data is sourced automatically from your ERP system through the Solver Data Warehouse, which integrates with platforms such as Microsoft Dynamics 365 Business Central, Dynamics 365 Finance, Acumatica, Sage Intacct, and other leading ERP solutions. Once connected, the template updates in near real-time with no manual data entry required.
To learn more, visit the Resource Library.