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Planning |
KMG Consultants develop different planning projects for the areas of an organization, based on Cognos and TM1 tools.
These projects have already been successfully implemented not only nationally but also at the regional level.
Our solutions adapt to each organization and its permanent changes. KMG is aware that due to the dynamic of the market the organization is unable to wait for any software development. |
| Rolling Forecast |
In any organization, Marketing and Sales managers are essential departments due to the fact that they guarantee the follow-up and the required revisions in an attempt to modify plans when it is needed.
Through Rolling Forecast, KMG offers to organizations the possibility to adjust and modify the forecast at any moment.
Implementing Rolling Forecast will allow the organization to have an agile reaction when managers or organizations are presented with unexpected changes.
Furthermore, Rolling Forecast Model will facilitate building operation plans in a dynamic and constant process. |
| Rolling Forecast key features: |
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Interact with the current Budgeting model applied by the organization. |
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Single Corporate planning model to all the Areas |
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Linking Brands with user groups to manage security levels. |
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Loading estimates of sales for each product / presentation by Brand and Area. |
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3 years Rolling estimated. |
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Business rules. |
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Actual month Rolling Forecast vs estimated one. |
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