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

Learn more about our solutions.