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Casa Complete=
Controlling complete

Because your company can become even more efficient.

It doesn't matter whether you have already clearly mapped your sales planning in Excel tables or ERP systems or whether you first want to qualify it and map it cleanly with the Casa model.

A new type of planning and control where you have everything in view end-to-end. 

Let's start with what you have.

The model and
their software

With the CasaComplete controlling solution you have a highly flexible system:

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Green controlling

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Top down



The countercurrent process.

(e.g. for DB, sales,


Für ein effiziente Grobplanung oder strategische Planung kann auch TOP Down auf beliebigen Aggregationsstufen wie Absatz/Land, Absatz/Produktgruppe, Energiekosten gesamt geplant werden. Diese Planwerte werden dann vom Modell im gewählten Verhältnis nach unten verteilt, bewertet und wieder aggregiert. Damit kann im Gegenstrom-verfahren geplant werden. 

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Bottom up

Plausibility check

Communicate the targets TOP down, e.g. for DB, sales, quantities and find out from the detailed planning bottom up the feasibility of the targeted goals. From the detailed planning, the solution then creates the condensed planning for P+L, balance sheet, liquidity and also consolidates these if necessary. 


Integrated financial planning and consolidation is possible at any time with the on-demand digital twin. 

We optimize
your costs

You want current
not into a new one
Planning software

Use our holistic model of consulting input 

and discover planning parameters that will give your business a boost.

We help you with our experienced consultants, all of whom have already worked in operational controlling functions in industrial companies, to transform your organization in the finance and controlling area, to solve problems or to bridge personnel bottlenecks with temporary management.

We transform, solve problems and help you bridge staffing shortages.

Talk to us.

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