Business Forecasting Tool

Financial capabilities, Goals, Analysis Tool : a Financial capabilities, Goals, Analysis Tool. SAP / ERP aligned top-level decision-making tool, to integrate sales and marketing plan, financial capabilities and goals, analysis on short / long term visibilities and forecasting. The system can create scenario-based planning and forecasting and can analysis the data between the scenarios.

The major features of this system:

  • Dynamic Formula Calculation Setup
  • Each entry module has an entry
  • import and export facilities
  • Landed Cost Calculation Modules
  • Location and Product wise General Allocation Modules
  • Activity Base Calculation Modules
  • Input Modules (Blend Cost, Chemical Packing and Imported Finished Goods)
  • Dynamic Process Sequence and Process Run
  • Dynamic Report Generation and many more reports.

The system helps management team to take decision for future planning, budgeting very short period but effective and accurate way. It’s improved the employees’ productivity and minimizes the company cost.

Modules & Process:

  • Volume Module :  This is where SKU wise Volume projection is done. Volume Module has only one line item that is Net Sales Volume.
  • Variable Input Module :  Variable inputs by SKU are maintained. Some examples of Variable inputs are – RSP, Pack Size, Traders’ Margin and Distributors Margin etc.
  • Internal Calculation Module :  It contains the data (Formulas) needed to calculate the Principal Measures in P&L Report.
  • Input Cost Module : It includes all the raw material and packing material  expense or input cost.
  • RMPM Cost (BOM- Blend/Oils) :  User can play around with any/all the parameters (by month) to derive the optimum blend formulation.
  • RMPM Cost (Master)
  • RMPM Cost (DIS/ Replacement rate of individual materials- Landed cost)
  • RMPM Cost (Stock Cover Rate)
  • General Allocation Module : Under this module the items for measuring the groups are part of Trade Terms Structure (TTS) .
  • User creates report template

Clients

  1. Country’s Number 1 FMCG Company
  2. Country’s Top Rated Consumer Care Company (MNC)