Project size
200 + users
Long-term plans, annual budgets, rolling forecasts
Sales revenue, material costs, expenses, project budgets
Profit and loss analysis platform by model
Multi-version variance analysis reports
Specific project scope
Annual and long-term plans
Expense budgets (overhead apportionment engine)
Cash flow forecasts, rolling forecasts and pre-actual comparison analysis
Target setting and partial target distribution
Sub-model cost analysis platform, actuals monthly management reporting platform
R&D new projects, localisation, serialisation project management
Project results and benefits
Process-based long-term planning, budgeting, rolling forecasts and pre-actual comparative analysis
Planning, analysis and reporting on the same platform (sales revenue, material costs, expenses, project budgets, sub-model cost analysis, variance analysis reports)
Integration of data from multi-departmental business systems in the same platform
Easy budget entry and high satisfaction of business decision makers
