ROLLING FORECAST

SOLUTIONS

For Marketing and Sales Managers, we offer planning, follow-up, and revision of sales planning, fundamental for such managers.

ROLLING FORECAST

RELEVANT FUNCTIONS

Interaction of the current operative model of budgeting for specific processes, such as estimated sales and price increase rates, among others.

Streamlining planning processes by SKU/Brand with an embedded workflow.

Interaction between Brands and groups of users so to manage security levels.

Allows uploads by Brand of estimated sales by product.

Implementation of business rules per product allowing validity controls.

Comparison of all plans to measure Forecast Accuracy, Forecast Dispersion, Actual vs Planned, etc.

The following are some of the companies in which our solutions were successfully implemented