Streamline Financial Decision Making. In One System.
Base your financial forecast on real operational plans using ActionKPI’s Integrated Profitability Solution for Forest Products. Optimize how you analyze and plan from Timber Analysis to Production & Sales all in one system.
Stop making decisions off of disconnected forecasts
Optimize Profitability Along Every Step of the Supply Chain
Improve Decision Making Around When to Log & What Mix to Cut
Provide useful insights to the business within a few clicks vs hours or days
What Our Clients Have to Say About Working With Us:
Introducing The
Integrated Profitability Solution for Forest Products
Leverage models that unify company-wide planning and forecasting on a single platform. Learn about how it works below:
Budgeting
Build your budget in line with your GL and your business drivers, using collaborative workflows for all departments to contribute.
Forecasting
Forecast based on your Income Statement and Balance Sheet, using personalized sandboxes to look at what-if scenarios before committing your forecast. Integrate daily actuals to perform forecast variance analysis throughout the month to facilitate actions and drive results before your month-end close.
Cashflow
Streamline your Forecast Cashflow over various time horizons, improve accuracy and instill confidence in your investors, bankers and board. Manage short-term cash positions at a day level projecting out 13 weeks, mitigate risks and effectively manage your working capital. Derive 12-month rolling cashflow by integrating your capital plan, income statement and balance sheet, creating an agile process to keep within bank covenants, mitigate risk and allocate capital to optimize returns.
Capital
Build agility into your capital planning and forecasting process; move in line with market conditions and course correct based on your financial results. Streamline and integrate your annual and quarterly process to evaluate, rank, prioritize and report on capital plans and investments, off one central repository. Increase collaborative decision-making to drive action and results.
Workforce
Stay ahead of the curve. Plan for demand increases, curtailments, and competitive compensation packages to ensure you've got the team to optimize production, whether the industry is up or down.
Projected Cut Schedules
Centralize cut schedules from mill operations, creating oversight and real-time visibility into forecasted production of MBF by species, grade, and volume. See the impact of projected daily inventory & associated dollars going out 6 weeks to ensure you are making informed profitable decisions. Link your cut schedule to your P&L to improve transparency and forecast accuracy and understand where you expect to land before you close the books.
Log Inventory Forecast
Centralize daily log inventory forecast data across mills based on shipments, your log decks and projected cut schedules, creating oversight and improved collaboration amongst resource and production teams. Inform cut schedule decisions based on forecasted daily inventory to avoid missing production targets and fulfillment orders. Link log inventory and recovery rates to your P&L and Balance Sheet forecast to increase forecast accuracy and alignment with your financial systems.
Lumber Inventory Forecast
Bring your forecasted Daily Log Inventory, Cut Schedule and Sales Demand data across all mills together in one spot and create a dynamic and collaborative planning process for your sales, production and resource teams. Increase accuracy and visibility into forecasted lumber inventory & pricing by SKU and match this up against your order file to deliver greater accuracy to order times when speaking to customers.
Demand Planning
Use order files to optimize production schedules, and further up the value chain, prioritize harvest schedules.
TUC and Harvest Schedules
Integrate TUC information from systems like LIMS to feed available timberland into wider organizational planning. Align parcel price to Lumber value to support decisions around when to harvest and what mill to deliver to.
Budgeting
(click to flip)Budgeting
Forecasting
(click to flip)Forecasting
Cashflow
(click to flip)Cashflow
Capital
(click to flip)Capital
Workforce
(click to flip)Workforce
Projected Cut Schedules
(click to flip)Projected Cut Schedules
Log Inventory Forecast
(click to flip)Log Inventory Forecast
Lumber Inventory Forecast
(click to flip)Lumber Inventory Forecast
Demand Planning
(click to flip)Demand Planning
TUC and Harvest Schedules
(click to flip)TUC and Harvest Schedules
Outcomes You Can Count On:
Reduce Time Spent on Reporting
Connect Data From Source Systems
Increased Transparency & Accuracy
View Our On-Demand Demos:
Browse Our Related Resources:
Case Study:
Learn how one of the largest lumber producers in the US transformed their planning & forecasting process through leveraging ActionKPI’s Integrated Profitability Solution for Forest Products and achieved a 25% time savings across their finance department.
White Paper:
This guide is for forest products leaders to elevate financial decision-making. Learn how Integrated Business Planning (IBP) can be applied within the wood products industry to drive efficiencies, tackle market changes and stay ahead of volatile commodity pricing.
Why Us?
Implementation Done By CPAs
Training Beyond The Product
Transfer our knowledge and skillsets to your team to empower future growth outside of simply showing your team what buttons to push.
Profit Insight Approach
This helps put profit-hunting behaviour at the heart of your organization. Shift your finance team from score-keepers to value integrators.
Industry Specific Software We Integrate With:






