Working through a financial plan
Financial Advisory · Planning & Analysis

From analysis to a fundable plan.

Income and expense analysis, goal planning, cashflow projection, gap analysis, and the investment proposal — one connected planning engine.

The Planning Engine

Six capabilities that close the loop

Income & Expense Analysis

A multi-dimensional analytical engine: income breakdown, pre- vs. post-retirement income, expense categories, debt breakdown, liability schedule, and a 10-year income vs. expense projection with net annual surplus/deficit tracking.

Goal Planning & the X Curve

Goal planning converts present-value financial data into future-value targets — with earmarking and priority-based funding ensuring the right resources reach the right goals at the right time. Includes the X Curve Model, goal details, and goals summary.

Cashflow Projection

Year-by-year income vs. expense modelling across Accumulation, Transition, and Retirement phases, with cumulative surplus and net worth trajectory visualisation.

Gap Analysis

DIME insurance gap analysis, review of all planned and recommended actions, and a consolidated action plan identifying financial shortfalls across all planning dimensions.

Investment Proposal

Built on the client's risk profile with advisor-curated product selection: Model Portfolio widget, Current Allocation widget, Model vs. Current Deviation widget, and Proposed Investment Products widget.

Priority Funding

Earmark resources against goals by priority, so funding flows to the goals that matter most — and shortfalls surface where they can still be fixed.

The Flow

How a plan comes together

01

Analyze the snapshot

Income, expense, debt, and liability breakdowns with a 10-year projection and net annual surplus/deficit.

02

Set and prioritize goals

Convert present values to future-value targets; earmark funding by priority.

03

Project the cashflow

Model Accumulation, Transition, and Retirement phases with net worth trajectory.

04

Find the gaps

DIME insurance gap analysis and a consolidated action plan across all planning dimensions.

05

Propose the investments

Model vs. current allocation deviation and advisor-curated product recommendations.

Three Phases, One Trajectory

Cashflow modeled the way retirement actually unfolds

Year-by-year modelling across all three phases of a client's financial life, with cumulative surplus and net worth trajectory visualised — so the conversation is about evidence, not opinion.

Accumulation

Earning years — building assets against goals.

Transition

The handoff period where income mix and risk change.

Retirement

Drawdown years — surplus, deficit, and net worth trajectory.

The right resources,
the right goals, the right time

Watch a full planning cycle — analysis, goals, cashflow, gaps, and proposal — run on a live client scenario.