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Revenue Planning

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Product Details

Key Features:

  1. Ability to input, calculate, or upload Unit Volumes, Revenues, Discounts, Standard Costs, and OCOGS at any level of the model hierarchy
  2. Dashboard / Landing Page
  3. Process-based navigation
  4. Integrated links to all objects relevant to the Planning process
  5. Actual Units and Revenue-related data are loaded to the system either on-demand or on a scheduled basis
  6. Driver-based planning data (ASPs, Discount %, Standard Cost per Unit, etc.) can loaded from a source system, seeded from a prior forecast, or input directly via an input form
  7. Calculation results are available in real time – as soon as changes to Drivers are saved
  8. Top down or bottom up planning are both supported
  9. Commentary can be input on every line of the plan, and is accessible by other users for greater collaboration

 

Column5 is the world's elite consulting firm, dedicated to providing visionary and pragmatic solutions to its customers. The company was founded in 2005, by key players from the team that made OutlookSoft an international success, with the sole goal of properly enabling high-value solutions to an elite list of global clients. In subsequent years, the Column5 team has partnered with SAP to create tailored solutions that address performance management needs across a wide range of industries and client types. Column5 combines prepackaged solutions unique knowledge-sharing experiences, esteemed thought leadership, and an unparalleled team that is accessible worldwide to deliver creative and high-value solutions for any size client in any industry.

  • Downloads:
    44
  • Released On:
    16 February 2021
  • Version:
    1.0
  • Compatible Solutions
    SAP BPC