Budget & Forecasting

Plan with confidence using SPP's Budget & Forecasting Report - a powerful financial planning tool that is updated daily using live data from Autodesk Partner Web Services (PWS).

SPP continuously analyzes your entire Autodesk portfolio, including subscriptions, renewals, and active assets, to provide an accurate and up-to-date forecast of your business. As new assets are created, renewed, or changed, your forecasts are automatically updated, giving management a real-time view of expected revenue and business performance.

The Budget & Forecasting Report helps you:

• Forecast future revenue based on live Autodesk PWS data
• Analyze all active assets and upcoming renewals
• Monitor business performance with daily updates
• Identify revenue opportunities and potential shortfalls early
• Support budgeting and strategic planning with accurate data

To complement the report, Proxydev provides a back-end margin simulation template that enables Solution Providers to calculate their expected Autodesk back-end margins based on their current asset portfolio. By combining SPP's operational data with your Autodesk commercial terms - including rebates, incentives, and other back-end programs - you can simulate profitability with a high degree of accuracy.

This gives finance teams and business leaders a clear picture of not only expected revenue, but also expected margin and profitability, enabling more informed budgeting, forecasting, and strategic decision-making.