Budgeting and Forecasting

 
Technological solutions for budgeting and forecasting 

The Budget and Forecast module of Analitica enables you to create dynamic and forecasting models in a unique ambient thanks to the engine for managing collaborative and structured processes.

Characteristics:

  • Collaborative working environment and distributed interfaces for workflow management;
  • Simple and immediate front end thanks to easily accessible Excel interfaces
  • Dynamic reporting of the deviation analysis

«Our management control was oriented to the past, so we could not take corrective actions in time. Today we have adopted an instrument aimed at improving performance that helps us make the right decisions in time»

Sales Manager

The Italian leading manufacturer in furniture

Analitica for budgeting and forecasting

Benefits

The Budget and Forecast module allows us to:

  • reduce the time for the preparation and the approval of the budget, involving interested parties to verify and modify data
  • improve the accuracy of forecasts and following planning
  • increase productivity thanks to a basic user training due to the software’s compatibility with familiar tools such as Microsoft Office.

Thus, the company can operate within one single environment, supporting the Planning process from the definition and communication of the objectives and their simulation up to their final implementation.

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