PLANNING PROCESS
FORECASTING AND PLANNING
With casa complete, optimize your results, your use of resources and the overall
Supply chain management process through a transparent planning and forecasting process
PLANNING AND CONTROL
ADVANTAGES
TAKE TIMELY MEASURES THAT LEAD TO THE CORRECT DEVELOPMENT OF THE COMPANY
support the right decisions and thus reduce the retrospective consideration of deviations
casa complete offers you a comprehensive solution in which the effects of all planned measures on all areas of the company become visible. The comprehensive best scenario wins.
When making decisions, consider all impacts according to their importance
Changing the corporate culture from thinking to thinking ahead
The creation of current plans, forecasts and scenario calculations at any time creates the most current possible basis for decision-making
Integrated reporting presents all developments automatically
SCENARIOS
LET'S THROUGH DIFFERENT SCENARIOS
Before you make a decision, you can use Casa Complete to consider various questions. You see all the resulting consequences.
How does the expected collective bargaining agreement affect the result?
What influence does the change in dollar exchange rate have on profit margins, receivables and liabilities?
What effect does the restructuring in sales have on commissions per employee?
Welchen Einfluss hat die Rationalisierung in einer Fertigungseinheit auf den Personalbedarf, die Deckungsbeiträge, das Ergebnis und die Liquidität
DATA
THIS DATA USES casa complete FROM PRE-SYSTEMS (ERP ETC.)
The rapid introduction of casa complete and ongoing updating is only possible in a timely and efficient manner through close connection to the available source systems. Therefore, the following master and transaction data (excerpts) are adopted and updated daily
DATA
CUSTOMER, SUPPLIER, PROJECT,
PRODUCT, PLANT, WORKPLACE STAND ETC
GL BOOKINGS, INVOICING, MATERIAL BOOKINGS,
BOM LISTS, WORK PLANS
CONTRACTS, OPEN ORDERS, ORDER REQUESTS
CALL-OFFS, FRAMEWORK CONTRACTS, OPEN ITEMS
INFLUENCE ON PLANNING, FORECASTS AND SCENARIO CALCULATIONS
All currently valid master data takes part in the planning
The current state can be fully displayed for comparison and deviation determinations
The calculation of the products and their material and performance requirements can be created based on the current status of the respective plans
Changes in the purchase prices take place at the agreed timeinto the planning. The commitment is presented in addition to the plan as a guide.
Improvement of sales planning by integrating call-offs and creating liquidity taking current open items into account