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Forecasting
To succeed, organizations need an accurate picture of the future. The ability to predict
the potential impacts of events on business performance empowers decision makers to
formulate appropriate strategic plans and to lead with confidence.
BOARD enables the fast and flexible creation and delivery of accurate rolling
forecasts, driven by the strategic plan and translated into operational targets.
Complex business processes can be simulated and a variety of scenarios tested, leveraging
historical data or previous forecasts as a baseline.
Users themselves can rapidly assemble their forecasting applications, without depending
upon IT.
Key features
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Single integrated framework for support, control and management of Performance Management processes including ABC, profitability analysis planning, budgeting, forecasting, reporting, and score-carding |
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Complete process management including workflow, audit trail, versioning and status control |
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Create, update and share forecasting models across the enterprise |
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Forecast at multiple levels- region, product, channel, responsibility, etc. |
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What-if and what-for scenario planning measured against budgets in real-time |
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Split and Splat, to modify data at all aggregation levels (e.g. budget per division) and automatically distribute changes to the lowest level of detail (e.g., article and customer)
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 Click for Examples |
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