FutureFACTS™ is a scenario planning and modeling product. Often managers need the ability to examine and predict what might be the financial impact of a particular option or alternative. FutureFACTS™ was designed specifically to meet this need.

Using the input of the General Manager and/or the management team, Transformations Consulting Group (TCG) creates alternative scenarios reflecting the resulting impact on the bottom line. We specify the risks and contingencies inherent to each scenario, allowing you to not only weigh the qualitative considerations against the financial impacts.

FutureFACTS™ Report Elements Includes:

Overview
The overview section presents the basic background of the organization and its situation, as well as any key factors that led it to this decision point.

Executive Summary
The executive summary section presents a synopsis of the overall process and analysis, including the final conclusions and any recommendations.

Presentation of Alternatives
The FutureFACTS™ report presents an in-depth explanation of the alternatives being considered. Each alternative is examined with regard to potential risks, likely outcomes and dependencies. Using this information, pro-forma financial statements are created and projections of associated revenue and expenses are graphically depicted.

The narrative and graphics permit direct comparison of the alternatives under consideration for in-depth discussion and analysis.

Comprehensive Recommendations
The report concludes with a series of comprehensive recommendations including not only the selected alternative, but also an analysis of the factors underlying the recommendation. When alternatives are not mutually exclusive, mechanisms for combining or melding two or more alternatives are also detailed.

Tool for Presentations
FutureFACTS™ features include graphic and tabular data presentation. Additionally, FutureFACTS™ can be adapted to PowerPoint format in order to create professional presentation materials for Board review use, or for presentation to other constituent groups and stakeholders.

Simplify Decision Making
Because FutureFACTS™ presents your organization's financial picture with such clarity, it helps to simplify your decision making processes and gain Board consensus more easily. It allows you to make clearly defensible decisions during difficult or complex situations. It will enable you to make "tough calls" and take advantage of important opportunities with confidence.

The result?

You are able to make informed decisions on the basis of an objective analysis and cut through the complexities of problem solving and performance management.

Now there’s no reason you can’t have all the FACTS™

For more information, contact Transformations Consulting Group offices at 813.926.3330 or .