Product Details
Key Features:
- Ability to input, calculate, or upload Unit Volumes, Revenues, Discounts, Standard Costs, and OCOGS at any level of the model hierarchy
- Dashboard / Landing Page
- Process-based navigation
- Integrated links to all objects relevant to the Planning process
- Actual Units and Revenue-related data are loaded to the system either on-demand or on a scheduled basis
- 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
- Calculation results are available in real time – as soon as changes to Drivers are saved
- Top down or bottom up planning are both supported
- Commentary can be input on every line of the plan, and is accessible by other users for greater collaboration