{"id":7456,"date":"2020-03-31T16:40:09","date_gmt":"2020-03-31T14:40:09","guid":{"rendered":"https:\/\/satriun.com\/?page_id=7456"},"modified":"2020-04-01T15:58:41","modified_gmt":"2020-04-01T13:58:41","slug":"cash-flow-forecasting-app","status":"publish","type":"page","link":"https:\/\/satriun.com\/nl\/cash-flow-forecasting-app\/","title":{"rendered":"Cash Flow Forecasting app"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; module_id=&#8221;header-section&#8221; _builder_version=&#8221;3.22.4&#8243; background_color=&#8221;#005286&#8243; background_image=&#8221;https:\/\/satriun.com\/wp-content\/uploads\/2019\/04\/Artboard-Copy-2.jpg&#8221; background_position=&#8221;top_center&#8221; top_divider_height=&#8221;0px&#8221; top_divider_arrangement=&#8221;above_content&#8221;][et_pb_row admin_label=&#8221;Row&#8221; _builder_version=&#8221;3.22.4&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;2_3&#8243; _builder_version=&#8221;3.0.47&#8243;][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;white-text&#8221; _builder_version=&#8221;3.22.4&#8243;]<\/p>\n<h1 class=\"chapeau\">Starterkit<\/h1>\n<p class=\"h1\"><strong>Cash Flow Forecasting app voor scenario modellen in OneStream XF<\/strong><\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;3.0.47&#8243;][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; module_id=&#8221;lightblue-overlay-section-first&#8221; _builder_version=&#8221;3.22.4&#8243; top_divider_height=&#8221;0px&#8221; top_divider_arrangement=&#8221;above_content&#8221;][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; module_id=&#8221;intro-section&#8221; _builder_version=&#8221;3.22.4&#8243; background_color=&#8221;#edf5fa&#8221; custom_padding=&#8221;|||||&#8221; top_divider_height=&#8221;0px&#8221; top_divider_arrangement=&#8221;above_content&#8221;][et_pb_row use_custom_gutter=&#8221;on&#8221; gutter_width=&#8221;1&#8243; custom_padding=&#8221;||&#8221; background_color_1=&#8221;#ffffff&#8221; padding_top_1=&#8221;100px&#8221; padding_right_1=&#8221;100px&#8221; padding_bottom_1=&#8221;100px&#8221; padding_left_1=&#8221;100px&#8221; admin_label=&#8221;Row&#8221; _builder_version=&#8221;3.22.4&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; width=&#8221;100%&#8221;][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.0.47&#8243;][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;black-text intro-text&#8221; _builder_version=&#8221;3.22.4&#8243;]Kant-en-klare oplossing voor OneStream XF die standaard functionaliteit biedt voor het modelleren van prognoses van resultatenrekening, kasstromen en balans, waarmee bedrijven in de gelegenheid worden gesteld om hun toekomstige financieringsbehoefte door te rekenen middels verscheidene drivers die de impact op de liquiditeit bepalen.[\/et_pb_text][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;body-text black-text&#8221; _builder_version=&#8221;3.22.4&#8243;]<strong>Wat is de Cash Flow Forecasting app?<\/strong> Planning experts van Satriun hebben een cash flow forecasting app voor OneStream XF ontwikkeld waarmee bedrijven snel en eenvoudig verschillende scenario modellen voor kasstromen en balans kunnen doorrekenen waarmee de toekomstige financieringsbehoefte inzichtelijk wordt gemaakt. Deze app is ideaal voor bedrijven die een forecast van de resultatenrekening tot hun beschikking hebben en die forecast willen omzetten in betekenisvolle scenario modellen voor kasstromen en balans.<\/p>\n<p>&nbsp;<br \/>\n[\/et_pb_text][et_pb_image src=&#8221;https:\/\/satriun.com\/wp-content\/uploads\/2020\/04\/CashFlowforcasting-in-OneStream.png&#8221; _builder_version=&#8221;3.22.4&#8243; custom_padding=&#8221;||20px&#8221;][\/et_pb_image][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;body-text black-text&#8221; _builder_version=&#8221;3.22.4&#8243;]<strong>Welke elementen zitten er in de Cash Flow Forecasting app?<\/strong><\/p>\n<ul>\n<li>Mogelijkheid om forecasts op te stellen van resultatenrekening, kasstromen en balans in een best case, upper base case, base case, lower base case en worst case scenario.<\/li>\n<li>Scenario\u2019s van resultatenrekening met gestandaardiseerde modellen om veranderingen in productiviteit, veranderingen in opbrengsten, veranderingen in inkooptarieven en veranderingen in advertentiekosten door te rekenen.<\/li>\n<li>Verbijzondering van operationele kosten naar vaste kosten en variabele kosten om daarmee een realistische doorrekening van veranderingen in productiviteit mogelijk te maken.<\/li>\n<li>Werkkapitaal prognoses met gebruikmaking van intelligente DSO- en DPO-formules die BTW-effecten weerspiegelen.<\/li>\n<li>Mogelijkheid om eenvoudig de betaalmomenten van vakantiegeld, bonussen en BTW te modelleren.<\/li>\n<li>Mogelijkheid om eenvoudig het betaalmoment van vennootschapsbelasting te modelleren.<\/li>\n<li>Modelleren van verschillende niveaus van investeringen in vaste activa.<\/li>\n<li>Modelleren van andere investerings- en financieringsactiviteiten, inclusief geplande terugbetalingen binnen een bestaande kredietfaciliteit.<\/li>\n<li>Automatisch aantrekken van additionele financiering in het geval de bankstanden onder een niveau dreigen te komen dat nodig is om de continu\u00efteit van het bedrijf te borgen, waarmee waardevolle inzichten verschaft worden wanneer additionele financiering nodig is en hoeveel deze bedraagt.<\/li>\n<li>Prognoses van de balans met relevante inzichten rond het maandelijkse werkkapitaal, het totaal ge\u00efnvesteerd vermogen, de netto schuldpositie en de totale financieringsstructuur.<\/li>\n<li>Grafieken die de maandelijkse ontwikkeling van de bankstand, maandelijkse ontwikkeling van de netto schuldpositie, watervalanalyse van de netto kasstroom voor het huidige jaar, en watervalanalyse van de vrije kasstroom voor het huidige jaar voor elk van de scenario modellen visualiseren.<\/li>\n<\/ul>\n<p>&nbsp;[\/et_pb_text][et_pb_code admin_label=&#8221;Code&#8221; module_class=&#8221;cta-block center-column&#8221; _builder_version=&#8221;3.22.4&#8243; text_orientation=&#8221;center&#8221;]<pee class=\"chapeau\">Wilt u een live demo zien?<\/pee><!-- [et_pb_line_break_holder] --><\/p>\n<h3>Schrijf je nu in voor ons Cash Flow forecasting webinar<\/h3>\n<p><!-- [et_pb_line_break_holder] --><pee class=\"chapeau\">16 april 2020 &#8211; 9:30 tot 10:00<\/pee><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><\/p>\n<div class=\"et_pb_button_module_wrapper et_pb_button_2_wrapper et_pb_button_alignment_center et_pb_module \"><!-- [et_pb_line_break_holder] -->\t<a class=\"et_pb_button et_pb_button_2 standard-btn yellow et_pb_bg_layout_light\" href=\"https:\/\/content.satriun.com\/registration-voor-webinar-cash-flow-forecasting-en-scenario-modeling-in-onestream-xf\" target=\"\u201d_blank\u201d\" rel=\"noopener noreferrer\">Save your seat!<\/a><!-- [et_pb_line_break_holder] -->  \t<a class=\"et_pb_button et_pb_button_2 standard-btn yellow et_pb_bg_layout_light\" href=\"https:\/\/satriun.com\/events\/webinar-cash-flow-forecasting-and-scenario-models-in-onestream-xf\/\">Meer info?<\/a><!-- [et_pb_line_break_holder] --><\/div>\n<p><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] -->[\/et_pb_code][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;body-text black-text&#8221; _builder_version=&#8221;3.22.4&#8243;]<strong>Voordelen van de Cash Flow Forecasting app<\/strong><\/p>\n<p><strong><span style=\"color: #edbc32;\">Snel te implementeren <\/span><\/strong>Laad je resultatenrekening-prognose in de Cash Flow Forecasting app en je bent snel op weg om je eigen kasstroom en balans scenario modellen door te rekenen.<\/p>\n<p><strong><span style=\"color: #edbc32;\">Intelligente scenario modellen <\/span><\/strong>De Cash Flow Forecasting app bevat intelligente boekhoudkundige en financi\u00eble rekenregels die waardevolle en realistische inzichten verschaffen in de ontwikkeling van kasstromen en balans in verschillende scenario modellen.<\/p>\n<p><strong><span style=\"color: #edbc32;\">Bedrijfs-relevante inzichten <\/span><\/strong>De kasstroom- en balansmodellen bieden relevante inzichten in onderwerpen als werkkapitaal, vrije kasstroom, en netto schuldpositie, in een opzet die waardevol is voor het aansturen van je bedrijf.<\/p>\n<p><strong><span style=\"color: #edbc32;\">Wij maken de app industrie-specifiek voor jou <\/span><\/strong>De Cash Flow Forecasting app is industrie-onafhankelijk. Het is niet zo ingewikkeld om de app industrie-specifiek te maken. 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       [\/et_pb_text][et_pb_button button_url=&#8221;\/expertises\/starterkits\/&#8221; button_text=&#8221;Terug naar de starterkits&#8221; module_id=&#8221;back_to_overview&#8221; module_class=&#8221;ghost-btn yellow-blue&#8221; _builder_version=&#8221;3.22.4&#8243;][\/et_pb_button][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.0.47&#8243;][et_pb_code module_class=&#8221;post-sidebar&#8221; _builder_version=&#8221;3.22.4&#8243;]<\/p>\n<h4>Vragen over de Cash Flow Forecasting app? Neem contact met ons op!<\/h4>\n<p><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><\/p>\n<div class=\"et_pb_button_module_wrapper et_pb_button_2_wrapper et_pb_module\"><a class=\"et_pb_button et_pb_button_2 standard-btn yellow et_pb_bg_layout_light\" href=\"mailto:otto.van.kesteren@satriun.com?subject=Cash%20Flow%20Forcasting%20App%20demonstration\">Contact<\/a><\/div>\n<p><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] -->[\/et_pb_code][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Starterkit Cash Flow Forecasting app voor scenario modellen in OneStream XF Kant-en-klare oplossing voor OneStream XF die standaard functionaliteit biedt voor het modelleren van prognoses van resultatenrekening, kasstromen en balans, waarmee bedrijven in de gelegenheid worden gesteld om hun toekomstige financieringsbehoefte door te rekenen middels verscheidene drivers die de impact op de liquiditeit bepalen.Wat is [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.1 - 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