Multidimensional planning
View different scenarios and analyze your data according to various dimensions such as locations, salespeople, sales channels, customers, products, product groups, articles or brands. With the Corporate Planner Sales solution, you can map heterogeneous planning structures and receive answers to sales-related questions such as "Who sells what and to whom?
Rolling planning for retailers
With the Corporate Planning software, you automatically prepare all the data you need for rolling planning. The solution includes planning functions such as top-down and bottom-up, counterflow methods, the mapping of quantities and price planning as well as the updating of values with which you can distribute your planning data to subsequent years.
Trade data flows into financial planning
Benefit from an integrated data flow. Your data from operational planning in Corporate Planner is immediately available for financial planning. You automatically receive your balance sheet and cash flow plans.
Overview of multichannel marketing
In addition to brick-and-mortar retail, retail companies sell their goods via many other sales channels such as their own web stores, retailer platforms, TV, social media or apps. Maintain an overview of all control-relevant variables in this complex multichannel marketing: With the Corporate Planning software, you can plan retail-specific revenue and cost items such as sales, bonuses, returns, cost of goods sold, advertising, distribution costs and shipping costs for each individual sales channel.
Connection to upstream systems
Easily integrate data from upstream systems such as financial accounting or merchandise management into your planning. Thanks to integration, the Corporate Planning software fits seamlessly into your existing system landscape and ensures that all data is imported without errors.
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