Planova Silver - Members Dashboard

📁 Step 1: Start exploring Planova

Explore Silver with a ready-made fictional dataset: budget analysis, forecast, scenarios and DEMO exports. No registration required.

Option A · No file needed

Explore with Demo Data

Explore Planova using a ready-to-use financial dataset. No file upload required.

Aurelia Sensors, a fictional industrial company · 4 departments, 20 accounts · Actual & Budget, 24 months (2024-01 → 2025-12) · then a 2026 forecast · EUR

Option B · Your company data

Use your own financial data

Real company financial data can only be processed after a commercial agreement and authorized account activation.

During the public Preview, Silver runs on the fictional Aurelia Sensors dataset only — the server refuses any other financial data. You can still change the forecast assumptions and download the DEMO reports. Planova Early Access is a free waiting list; it does not unlock real-data processing.

Download Sample CSV ↓

📊 Step 2: Budget Analysis

Get a clear diagnosis of your budget performance: key finding, actual vs budget, contributions by department and priority actions, all computed by the Planova engine. Business-Guided Insights (AI-assisted, to validate), when available, are shown separately and never change the figures. Amounts in k€.

🔮 Step 3: Generate Your Forecast 🥈 SILVER FEATURE

Built from your assumptions and Planova’s financial rules, with AI-assisted interpretation.

Your assumptions

📈 Revenue Growth (%) All revenue accounts. In the Base scenario, COGS change at this same rate.

💼 Salary Increase (%) OPEX accounts recognised as salaries (salary, wage, payroll, personnel… in the account name).

💵 Other OPEX Change (%) OPEX accounts excluding salaries.

🏦 Tax Rate (%) Simplified: applied to positive operating profit.

📅 Forecast Year Compared with the last complete calendar year of actuals.

Base scenario: your rates, with COGS following revenue growth. Pessimistic and optimistic scenarios apply the current scenario rules to your inputs. Nothing from the analysis or the AI is applied to your assumptions automatically.

📊 Feature Comparison

Feature	Standard (free)	Silver 🥈
Budget Analysis	✅ Basic	✅ Enhanced
Forecast Generation	✅ Mathematical	✅ Your assumptions + Planova rules, AI-assisted interpretation
Historical Pattern Recognition	❌	✅ Seasonality from your actuals
Scenario Differentiation	❌ Same logic	✅ Rule-based scenarios
Department-Specific Rates	❌	❌ Same rates for all departments (AI rate proposals shown, not applied)
Processing Time	Depends on file size and on the AI response time when AI interpretation is enabled.
Export Formats	CSV	CSV

📊 Planova AI - Silver MembersPlanova - Silver Members

🥈 Silver Tier Features: