Our Solutions
FuturMaster Sales Planning & Budgeting
FuturMaster Sales Planning and Budgeting provides the ability to:
Initialize budgets
Create new budgets and sales plans based on current forecasts and actuals
Prepare budgets
Change prices, costs, discounts etc. including future changes
Adjust using top-down, bottom-up and middle-out goalseeking
Work simultaneously in volume and sales
Simulate scenarios and versions
Each person can have their own version of the budget
Each version can be compared with others
One version can initiate another version
Confirm budgets
Confirm the prepared budget as the budget for the new year
Revise budgets
Integrate actuals and revised forecasts
Simulate adjustments
Revise and update budgets for variance reporting
Measure actual performance
Against original and revised budgets
Share
the same informationCreate
many scenarios in a few clicks
