PLANNING and FORECASTING PROCESS
FORECASTING AND PLANNING
Optimize your entire S&OP process with CasaComplete.
The "Strategic Planning" and "Detailed Planning" functions, incorporating AI-generated suggestion values, enable a fast and well-founded planning and forecasting process. Updating detailed plans based on quantities, prices, or revenue at any level of the sales, product, or project structure significantly simplifies planning. For custom and project-based manufacturers, quotation calculations and actual data from similar projects serve as the foundation for planning.
PLANNING AND CONTROL
ADVANTAGES
INITIATE MEASURES IN TIME TO DRIVE THE RIGHT BUSINESS DEVELOPMENT
support the right decisions and reduce the retrospective analysis of defiations
CasaComplete provides a comprehensive solution that makes the impact of all planned measures visible across all areas of the company. The best overall scenario prevails.
Consider all effects of decisions according to their significance.
Shift company culture from reactive to proactive thinking.
The ability to create real-time plans, forecasts, and scenario calculations ensures the most up-to-date decision-making foundation
Integrated reporting automates the visualization of all developments.
SCENARIOS
RUN VARIOUS SCENARIOS BEFORE DECISION-MAKING
With CasaComplete, you can calculate various strategic questions before making a decision. This allows you to see all resulting consequences.
How will the expected collective bargaining agreement impact the company's results?
What effect will exchange rate fluctuations in the US-dollar have on contribution margins, earnings, receivables, and liabilities?
How will a restructuring in sales impact commissions per employee?
What influence will process optimization in a production unit have on staffing requirements, contribution margins, earnings, and liquidity?
DATA
The rapid implementation and continuous updating of CasaComplete is only possible in a modern and efficient way through close integration with available source systems. For this reason, the following master and transactional data (excerpt) are imported and updated daily.
DATA
CUSTOMER, SUPPLIER, PROJECT,
PRODUCT, ASSET AND WORKPLACE MASTER DATA
FINANCIAL ACCOUNTING ENTRIES, INVOICING, MATERIAL POSTINGS
BILLS OF MATERIALS, WORK SCHEDULES
CONTRACTS, OPEN PURCHASE ORDERS, PURCHASE REQUISITIONS
CALL-OFFS, FRAMEWORK AGREEMENTS, OUTSTANDING BALANCES
IMPACT ON PLANNING, FORECASTS AND SCENARIO CALCULATIONS
All currently valid master data are integrated into the planning process
The actual status can be fully displayed for comparisons and variance analyses
Product cost calculations, material, and service requirements are based on the latest planning data
Changes in purchase prices are incorporated into planning at the agreed time, with commitments displayed as a guide alongside the plan
Improved sales planning through integration of call-offs and liquidity planning based on current outstanding balances