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Plan your budgets, integrate them and get the support of predictive analytics & machine learning.
Merchandise Financial Planning builds the foundation for your category budgets. This part is essential to any further process step in order to control how much budget shall be allocated for which category.
Create your budgets, align them with Assortment Planning and get the support from predictive analytics & machine learning to have fast results you can rely on.
Details
- Strategic Plan, Manage Locations, Top-Down & Bottom-Up Plans all covered in this package.
- All channels from Retail to Wholesale covered
- Simulation possibilities
- Create Budget & Forecast Versions
- Reports
- Predictive Analytics & Machine Learning functionality to create forecasts
- Out-of-the-Box KPIs & Calculations
- Custom & interactive Dashboards
- BDC & non-BDC enabled




