ROLLING FORECAST
RELEVANT FUNCTIONS
BUDGETING MODEL INTERACTION
Interaction of the current operative model of budgeting for specific processes, such as estimated sales and price increase rates, among others.
01
STREAMLINING THE PLANNING PROCESS
Streamlining planning processes by SKU/Brand with an embedded workflow.
02
BRANDS-USERS INTERACTION
Interaction between Brands and groups of users so to manage security levels.
03
UPLOADS BY BRAND
Allows uploads by Brand of estimated sales by product.
04
BUSINESS RULES
Implementation of business rules per product allowing validity controls.
05
MEASURE PLANNING
Comparison of all plans to measure Forecast Accuracy, Forecast Dispersion, Actual vs Planned, etc.
06
ROLLING FORECAST
OUR CUSTOMERS
The following are some of the companies in which our solutions were successfully implemented
