System Variables

Finmark generates system variables specific to your organization. These include metrics related to expenses, customers, revenue, payroll, and employees to help you create a dynamic forecast using formulas or variables.

View your variables by navigating to fx Variables > SystemVariables Tab.

Custom Variables

Use the Custom Variables section to create metrics unique to your business and assumptions.

You can view all the custom variables shown above by switching to the Example Model template.

How to create a formula:

Formulas: Leverage your system variables and custom variables to create formulas to forecast your revenue and expenses.

Step 1: Determine your Variable

First, determine your variable. You can pick from standard system variables curated by Finmark, or create custom variables.

Step 2: Set your Timeframe

Step 3: Add an operator

Additional resources:

Click here for Step 8.

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