Dynamic Reporting and Analytics from your rolling forecast
When your forecast is updated every day, your whole enterprise leverages and relies upon your rolling forecast
- FInance
- Manufacturing/Operations
- Growth/Strategy
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Contingency Planning for Risk
- Preparing contingency plans for operations and investment if the market shifts
- Create alternative scenarios for market volumes, currency shifts and input costs to model the impact on your business
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Variance to Plan
- Knowing how close or far you are from the budget plan is critical to evaluating success and determining needed budget actions
- Leverage archiving capabilities that enable you to analyze your current forecast to readily-available prior versions, including your budget plan
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Capacity Utilization
- Ensuring financial success means maximizing the use of your capacity, and not outlaying capital for new equipment before you need it
- Be certain you can see how well your assets are utilized into the future. And know with each business opportunity evaluation what capacity will be available
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Inventory Reduction
- Consistently improving forecast accuracy at the finished goods level helps clients reduce inventory costs
- In real time, connect the forecast with ERP to blend recent ship history, EDI customer releases and your near-term forecasts to determine optimal production plans
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Growing with Market Growth
- To ensure growth, suppliers in any OEM supply chain should know how OEM product trends effect them
- Analyzing end OEM product segment growth trends and your sales in those segments is critical
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Content Growth per Customer/Customer’s Products
- Expanding the amount of product content you supply each customer is a viable sustainable growth strategy
- Report your content growth across each customer and his/her end products
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