harmony Forecasts is a comprehensive cloud-based software solution for teams responsible for product and portfolio forecasts that:

• Standardizes forecasting methodologies (e.g., 15 year Epi DCF, 3 year SOV, etc.)

• Consolidates disparate internal & external data

• Enables rapid and easy model creation by non-technical users

• Easily creates consolidated views of any number of forecasts (e.g., global rollups across numerous products)

• Seamlessly solicits and aggregates input from colleagues via integrated surveys

• A single spreadsheet can be updated simultaneously by multiple users

• Provides the ability to fully annotate and document underlying assumptions and spreadsheet cells with notes, questions, files, links, and surveys

Model Wizard

• Generate models in minutes via a form-based, step-by-step wizard

• The user-friendly wizards generates standardized models so that models can easily be consolidated or rolled-up

Integrated Surveys

• Send customized surveys to any number of respondents to collect feedback on assumptions

• Responses are aggregated and summarized in the system for easy review

Fully Documented Assumptions

• Users can annotate spreadsheets with comments, questions, survey responses, files, and links at both the individual spreadsheet cell-level as well as on assumptions

Spreadsheet Auditing

• Every change made to a spreadsheet is documented

• When saving a spreadsheet version, users are prompted to provide a description of the overall changes made as well as commentary at the individual cell-level to ensure complete transparency on data updates

• The system automatically alerts users of unsaved changes if a user previously navigated out of a spreadsheet without saving, to avoid loss of data updates

Sensitivity Analysis

• A built-in, easy-to-use tool performs sensitivity analysis on key variables

Product Profiles

• For each and every product related to your forecasts, the system stores an editable product profile

• Capture product information to keep a record of product indications, trials, dosing and administration information, SWOT analysis, and more

Model Wizard

• Generate models in minutes via a form-based, step-by-step wizard

• The user-friendly wizards generates standardized models so that models can easily be consolidated or rolled-up

Consolidated Forecasts

• Generate consolidated portfolio views easily and quickly using a simple drag-and-drop interface

• Roll-up any number of individual forecasts

• Automatically generate summary charts and consolidated financial statements

Integrated Surveys

• Send customized surveys to any number of respondents to collect feedback on assumptions

• Responses are aggregated and summarized in the system for easy review

Comprehensive Reporting

• Export a fully functioning spreadsheet model to MS Excel in seconds

• Export charts as pre-formatted slides in MS PowerPoint in a single click

Fully Documented Assumptions

• Users can annotate spreadsheets with comments, questions, survey responses, files, and links at both the individual spreadsheet cell-level as well as on assumptions

Spreadsheet Versioning

• Spreadsheet versions are saved every time a user commits a change(s) to the spreadsheet

• When viewing a version, changes are highlighted for easy identification of what changes were made

• Users can easily view previous spreadsheet versions and reinstate any version as the current version at any time

Spreadsheet Auditing

• Every change made to a spreadsheet is documented

• When saving a spreadsheet version, users are prompted to provide a description of the overall changes made as well as commentary at the individual cell-level to ensure complete transparency on data updates

• The system automatically alerts users of unsaved changes if a user previously navigated out of a spreadsheet without saving, to avoid loss of data updates

Charted Assumptions

• Assumptions are documented and automatically charted to allow easy visual inspection of the data comprising each forecast

Sensitivity Analysis

• A built-in, easy-to-use tool performs sensitivity analysis on key variables

Interactive Timeline

• Key market and product events that may impact forecasts are easily tracked with a built-in interactive timeline

• Users can easily add events or update event details and dates as timelines change

Product Profiles

• For each and every product related to your forecasts, the system stores an editable product profile

• Capture product information to keep a record of product indications, trials, dosing and administration information, SWOT analysis, and more

Technology Your Team Can Trust