BudgetHubX – Driver-Based Forecasting Framework
BASE–DRIVER–CONTRIBUTION views for explainable forecasting, scenario analysis, and management-ready decision support.
Download Executive Brief (PDF)
Application examples for revenue, cost, margin, funding, FX, and interest-rate driven forecasts are available on request.
Illustrative Visual Demo
Silent demo showing baseline behavior, driver movements, and contribution impacts using the BASE + DRIVER CONTRIBUTION structure.
For more information