FuturMaster's Sales Planning and Budgeting solution provides the ability to manage your budgets and sales planning quickly and effectively based on current forecasts and actuals.
the process step by step, you will be able to create and prepare new
budgets with the capability of changing prices, costs and discounts
(including future changes), adjust top-down, bottom-up and middle-out splitting and work simultaneously in volume and sales.
this has been carried out, FuturMaster enables you to carry out
alternative scenario simulations, with each person having their own
version which can not only be compared with others but also initiate other versions.
can then be confirmed and revised within the system, integrating actuals
and revised forecasts, simulating adjustments and updating for variance
reporting. Key to this process is also the ability to measure actual
performance against original and revised budgets once approved.