Understands the company
Currency, country, industry, size, calendar, structure, and risk exposure.
PRO:YECTAFinancial and economic forecasting
Product in development · Vision for the final product
Plan with context. Forecast with evidence. Decide with sound judgment.
PRO:YECTA is designed to turn historical financial data, economic variables, and management expertise into transparent, explainable monthly budgets and forecasts.
Principle
Not all financial line items behave the same way
PRO:YECTA will analyze what it is forecasting before deciding how to forecast it. Its method starts from the company’s operational reality, not from a single formula applied across the organization.
Interprets each line item
Classifies revenue, costs, expenses, payroll, taxes, and investments by account and dimension.
Compares forecasting models
Tests alternatives against historical data and selects or combines those that best explain each series.
Preserves expert judgment
Makes the management intervention, its rationale, and its effect on the final forecast visible.
Traceability
A forecast that separates evidence from judgment
Traceability shows what the engine produced and what the organization decided.
Evidence
Baseline forecast
A reproducible result from the model, its variables, and its assumptions.
Judgment
Management intervention
A documented adjustment by amount, percentage, or replacement value.
Decision
Final forecast
The approved view for planning, monitoring and accountability.
Capabilities
The scope of comprehensive financial planning
The product vision combines FP&A, econometrics, economic context, and data governance within a single platform.
Multidimensional planning
Budgets, rolling forecasts, scenarios, and versions with monthly detail.
- Account and cost center
- Business unit, area, and project
- Company and currency
- Consolidation and scenarios
Line-item financial intelligence
Semantic classification and rules tailored to the economic nature of each account.
- Revenue, costs, and expenses
- Payroll and taxes
- Capital expenditures and investments
- Seasonality and risks
Verifiable statistical engine
Model selection and combination based on observed performance rather than a predetermined preference.
- Rolling backtesting
- Forecast error, bias, and prediction intervals
- Intermittent series
- Explanation of model choice
Payroll and regulatory compliance
Labor cost forecasting with rules that reflect when requirements take effect, starting with Costa Rica.
- Fixed and variable pay
- Commissions and bonuses
- Salary increases
- Statutory contributions and payroll taxes
Economic variables
Version-controlled indicators that can become drivers for accounts exposed to those variables.
- Exchange rates
- Inflation and CPI
- Account-to-indicator links
- Scenario assumptions
Integration and control
Designed to work with accounting systems and ERPs without requiring direct access to their databases.
- APIs and notifications
- Approvals and the close process
- Audit and duplicate prevention
- Import and export
Integrated economic context
External information that supports better forecasting
PRO:YECTA connects external variables with the financial line items they can affect, so forecasts better reflect the reality of your business.
US dollar
USD exchange rates to anticipate their impact on purchases, sales and obligations in dollars.
Euro
EUR exchange rates to incorporate operations or costs linked to this currency.
Inflation and prices
CPI and inflation to estimate how costs, expenses and margins may change.
Your industry context
Industry indicators to consider the variables that most influence your business.
Method
From data to a defensible decision
Each stage preserves visibility into data sources, assumptions, and responsibilities.
Establish context
Company profile, currency, country, and dimensions.
Understand
Account classification, patterns, missing data, and risks.
Forecast
Models, drivers, and intervals by line item.
Apply judgment
Manual adjustments and documented management judgment.
Approve
Versions, owners, scenarios, and the close process.
Learn
Actual-to-forecast comparison and recalibration.
Accuracy without a black box
A sound forecast does more than provide a number. It should explain where it came from, acknowledge uncertainty, and enable the finance team to defend the decision to management.
- Visible assumptions and sources
- Change history
- Confidence intervals
- Owners and approvals
Availability
PRO:YECTA is in development. The architecture is designed to support both a standalone application and API integration with budgeting modules. Scope, integrations, and implementation will be defined for each organization.
Frequently asked questions
Does it replace the finance team’s judgment?
No. PRO:YECTA is designed to separate the baseline forecast from management intervention so both remain visible, explainable, and auditable.
Can it work with new line items or missing data?
The vision includes manual imputation and cold-start forecasting methods based on drivers, comparables, and documented assumptions. The appropriate method will depend on the available evidence.
Is it limited to Costa Rica?
Costa Rica will be the initial regulatory framework. The design anticipates country-specific rules with defined effective periods so coverage can expand while keeping each jurisdiction’s regulations separate.
How will it connect with other systems?
The proposed architecture prioritizes secure APIs and notifications. It does not require direct access to accounting-system or ERP databases.
Build a planning process that matches the importance of your decisions
Let’s discuss your data, financial structure, budgeting cycle, and forecasting priorities.