Sales Planning & Budgeting

FuturMaster Sales Planning & Budgeting consolidates data from multiple sources, shifts focus to value adding tasks, validates scenarios and enables annualised sales planning & budgeting.

RESPONDING TO YOUR CHALLENGES:

The development of an annual budget and associated sales plans is a crucial, yet complex undertaking, involving many people.

FuturMaster Sales Planning & Budgeting helps you to anticipate business activity, define revenue and EBITDA objectives and monitor budgetary performance.

The solution supports a collaborative, yet structured approach, incorporating input from Management, Sales, Marketing and Supply Chain teams to agree on a single financial plan.

Sales Planning and budgeting This solution is designed to:

  • enable the development, approval and review of budgets and sales plans throughout the year
  • support collaboration between stakeholders in real time
  • model changes in quantity, price, cost and discount (as well as other factors e.g. exchange rates)
  • build process efficiency and compliance by using embedded workflows
  • measure actual performance against ongoing and approved scenarios
  • analyse budgetary data in multiple dimensions

logo-CloudServices_rvb150THIS SOLUTION IS ALSO AVAILABLE ON FM CLOUD

Our Key Figures

key1ACQUISITION COST REDUCED BY

-15%

key2BUILDUP OF STOCK REDUCED BY

-20%

key3BREAKAGE OF COMPONENTS DECREASED BY

-5%

Success story

Long lead times of up to six or seven months for products coming from Asia means having to be able to forecast a long time ahead with pin-point accuracy,
Christophe Pecriaux - Forecasting Manager for Western Europe at Hanes Intimates
Discover
We try to adhere to the principals of ‘just-in-time’ production and never over-stocking, but it’s a fine balance optimising the process and avoiding stopping production because of missing parts.
Tuk Le - Supply Chain Director
Discover
FuturMaster allows us to very quickly analyse whether a particular promotion is realistic or not and see any resulting sales uplift.
Iain Bishop - Senior Commercial Forecast Manager at Warburtons
Discover

Contact us

FuturMaster - UK
3, Brindley Place
B1 2HL – Birmingham
UNITED KINGDOM
Tel +44 (0)1212 317200
Tel +33 (0)1 46 08 05 45