A Windows desktop application for zero-based budgeting, rolling forecasts and budget-vs-actual profit control across a group of companies — multi-currency, controller-grade, and entirely on your own computer.
One group, unlimited companies — manufacturing, trading and services side by side, each with its own chart of accounts, cost centers, masters and currency.
Budgeted quantities and prices, and realised quantity, selling price and unit cost captured month by month — plus ledger budgets classified by cost-center pairing.
The bridge from Budgeted to Actual EBIT through quantity, mix, price, exchange-rate, standard-cost and spend variances — drillable, with an algebraic tie-out.
Customer currency to company currency to group currency. Budgets at the year's Budget Rate, actuals at monthly rates — with the FX effect isolated as its own line above EBIT.
Turns the sales plan into a production and procurement plan through the BOM — sales-led or capacity-led, with safety-stock buffers held every month-end.
P&L Statement (yearly / quarterly / monthly), group overview and P&L dashboards with drill-downs by item, salesman, customer, region and cost center.
Dropdown-validated import templates on snapshot rules, and formatted Excel exports from every report — it works with the files your team already keeps.
One-click backup with ten automatic snapshots, a free full-featured trial, and offline activation with a key issued in your organisation's name.
A controller-grade profit bridge, built in. Every budgeting tool reports variances; almost none explain them. Here the classical management-accounting bridge is a page in the app — not a consulting engagement on top.
Multi-currency done the management-accounting way. Budgets at the rate the plan was struck at, actuals at monthly rates, and the difference isolated as one Exchange Rate Variance line — a weakening currency can never masquerade as pricing performance.
Your data never leaves your computer. Application and data live on one Windows machine. Nothing is uploaded, synced or stored on anyone's servers — and it works fully offline.
It works with Excel, not against it. Validated templates, snapshot upload rules, leading-zero protection, formatted exports — the spreadsheet stays the working surface; the app becomes the system of record.
A simple flat licence instead of an FP&A subscription. One price per client organisation. No per-user seats, no modules to unlock, no implementation project. The key is issued in your organisation's name and locks the app to it.
Secure online payment via Razorpay — your licence key is generated instantly and emailed to you. Prefer to talk first? Send us an enquiry.
The application installs with a complete sample group and a free trial — see your own numbers in it before you spend anything.
One download, everything inside: the Windows application (free preview with a full sample group — activate any time with your licence key), the Product Introduction, the complete illustrated User Manual, and the Niyantrak Consulting profile.
Windows may show a blue “Windows protected your PC” notice when you run the installer — this appears for software from new publishers. Click More info then Run anyway to continue.
Prefer a single file?
Download the installer above — a complete sample group is included. When you're ready, a licence key is one payment away.
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