Platform

Solutions

Resources

Platform

Solutions

Resources

Three reasons to forecast revenue in Abacum

Combine precision & granularity

Leverage the scalability of dimensions and the flexibility of a spreadsheet to plan your top-line.

Intuitive modeling experience

Use custom formulas with auto-complete syntax and AI to create your models quickly.

Test every possible scenario

Build any scenarios, adjust assumptions, and see the “what-if” impact of your changes.

Three reasons to forecast revenue in Abacum

Combine precision & granularity

Leverage the scalability of dimensions and the flexibility of a spreadsheet to plan your top-line.

Intuitive modeling experience

Use custom formulas with auto-complete syntax and AI to create your models quickly.

Test every possible scenario

Build any scenarios, adjust assumptions, and see the “what-if” impact of your changes.

Three reasons to forecast revenue in Abacum

Combine precision & granularity

Leverage the scalability of dimensions and the flexibility of a spreadsheet to plan your top-line.

Intuitive modeling experience

Use custom formulas with auto-complete syntax and AI to create your models quickly.

Test every possible scenario

Build any scenarios, adjust assumptions, and see the “what-if” impact of your changes.

Revenue forecasting

Your revenue and funnel dashboards in real-time

Track your KPIs like bookings, ARR, churn, and funnel conversions in real-time, and leverage AI to prepare summaries and insights directly in Abacum.

Create dynamic bottom-up and top-down plans
Reforecast your revenue pipeline with AI
Unlock real-time pacing and goal seek

Revenue forecasting

Your revenue and funnel dashboards in real-time

Track your KPIs like bookings, ARR, churn, and funnel conversions in real-time, and leverage AI to prepare summaries and insights directly in Abacum.

Create dynamic bottom-up and top-down plans
Reforecast your revenue pipeline with AI
Unlock real-time pacing and goal seek

Revenue forecasting

Your revenue and funnel dashboards in real-time

Track your KPIs like bookings, ARR, churn, and funnel conversions in real-time, and leverage AI to prepare summaries and insights directly in Abacum.

Create dynamic bottom-up and top-down plans
Reforecast your revenue pipeline with AI
Unlock real-time pacing and goal seek

Sales capacity planning

Connect your revenue and headcount costs

Integrate your CRM, ERP, and HRIS data in real time to create a single source of truth for revenue, and easily override your actuals with manual adjustments when needed.

Understand the impact of any hiring decision
Easily perform a pipeline coverage analysis

Cohort analysis

Identify high-value customer segments

Easily identify which customer groups drive consistent revenue and growth, focusing your resources on segments with the highest potential for sustained revenue impact.

Forecast growth by lifecycle stage
Monitor churn trends and improve NDR

Cohort analysis

Identify high-value customer segments

Easily identify which customer groups drive consistent revenue and growth, focusing your resources on segments with the highest potential for sustained revenue impact.

Forecast growth by lifecycle stage
Monitor churn trends and improve NDR

Cohort analysis

Identify high-value customer segments

Easily identify which customer groups drive consistent revenue and growth, focusing your resources on segments with the highest potential for sustained revenue impact.

Forecast growth by lifecycle stage
Monitor churn trends and improve NDR

Sales quota planning

Collaborate with GTM to set the right targets

Work closely with go-to-market teams to set realistic, data-driven targets. Ensure quotas are aligned across departments, reflecting strategic priorities and market conditions.

Set quotas while managing growth and costs
Benchmark and track the performance of your reps

Sales quota planning

Collaborate with GTM to set the right targets

Work closely with go-to-market teams to set realistic, data-driven targets. Ensure quotas are aligned across departments, reflecting strategic priorities and market conditions.

Set quotas while managing growth and costs
Benchmark and track the performance of your reps

Sales quota planning

Collaborate with GTM to set the right targets

Work closely with go-to-market teams to set realistic, data-driven targets. Ensure quotas are aligned across departments, reflecting strategic priorities and market conditions.

Set quotas while managing growth and costs
Benchmark and track the performance of your reps

What our customers say

Hundreds of finance teams make smarter decisions with Abacum

Abacum speeds up the revenue planning process and allows us to build a more sophisticated model. Before we had to download 5 reports from Tableau, now we only sync one in Abacum.

Miguel Ferrari

Head of FP&A at Lodgify

Abacum speeds up the revenue planning process and allows us to build a more sophisticated model. Before we had to download 5 reports from Tableau, now we only sync one in Abacum.

Miguel Ferrari

Head of FP&A at Lodgify

Abacum speeds up the revenue planning process and allows us to build a more sophisticated model. Before we had to download 5 reports from Tableau, now we only sync one in Abacum.

Miguel Ferrari

Head of FP&A at Lodgify

By combining CRM and financial planning data in Abacum, we now have a clear, consolidated view of our pipeline, conversion rates, and AE performance versus our goals. This has been a significant improvement for our operations.

Mikkel Lauridsen

Strategic Finance at Creative Force

By combining CRM and financial planning data in Abacum, we now have a clear, consolidated view of our pipeline, conversion rates, and AE performance versus our goals. This has been a significant improvement for our operations.

Mikkel Lauridsen

Strategic Finance at Creative Force

By combining CRM and financial planning data in Abacum, we now have a clear, consolidated view of our pipeline, conversion rates, and AE performance versus our goals. This has been a significant improvement for our operations.

Mikkel Lauridsen

Strategic Finance at Creative Force

With Abacum, our RevOps team seamlessly integrates data from multiple sources, enabling comprehensive, multi-dimensional analysis, allowing us to quickly adapt our strategies and make our data-driven decisions more impactful than ever.

Geoffroy de Bouvier

Head of Finance at Kenjo

With Abacum, our RevOps team seamlessly integrates data from multiple sources, enabling comprehensive, multi-dimensional analysis, allowing us to quickly adapt our strategies and make our data-driven decisions more impactful than ever.

Geoffroy de Bouvier

Head of Finance at Kenjo

With Abacum, our RevOps team seamlessly integrates data from multiple sources, enabling comprehensive, multi-dimensional analysis, allowing us to quickly adapt our strategies and make our data-driven decisions more impactful than ever.

Geoffroy de Bouvier

Head of Finance at Kenjo

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.