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Your work, supported by HorizonL · 05 / 06

Work through the numbers

Turn assumptions into financial forecasts.

HorizonL connects revenue, expenses, investments and borrowing to support project financial analysis.

In practice

From your information to a practical result

01

You provide

  • Revenue and expenses
  • Planned borrowing
  • Working capital assumptions
02

HorizonL helps you

  • Connect assumptions
  • Calculate forecasts
  • Compare scenarios
03

You receive

  • Five-year income statements
  • Operating cash flow
  • Debt analysis

What changes in your workflow

Less manual calculation

Easier scenario changes

Consistent financial view

Your situation

When an assumption changes, several financial tables must remain consistent.

How HorizonL helps

The module connects revenues, expenses, loans and operating cash flow to five-year income statements.

How it works in practice

  1. 01

    Set revenue and expense assumptions

  2. 02

    Enter loans and working capital

  3. 03

    Review cash flow and earnings

  4. 04

    Compare cautious, base and optimistic scenarios

Illustrative result

Fictional data — illustrative example
Project: business acquisition
ModuleWhat to review
Revenue and expensesSales, costs and growth
LoansRepayment and debt capacity
Cash flowCash and operations
Income statementsFive-year results

HorizonL interface preview

Project cost breakdown

Four expense items show how to organize a $300,000 project budget.

Actual HorizonL interface screenshot: fictional project cost table totaling $300,000.
Genuine HorizonL interface. Project and amounts are entirely fictional and shown for illustration only.Open full-size screenshot

Your benefit

Adjust scenarios without manually recalculating every table.

What to verify

Forecasts depend on assumptions and require professional review.

One project, six capabilities · 05/06

Acquisition: test sales, costs and loan repayments.

See all six capabilities →

A practical example for your project

For a new business, connect expected sales, expenses, financing needs and cash flow.

Structured, editable forecasts to support decisions.

Try HorizonL for my project →

Continue your work with HorizonL