Planning & Analysis
Xpert-Planner™ takes financial planning, budgeting, and Open-to-Buy (OTB) forecasting to another level. This sophisticated application is a true planning tool that not only converts the group budgets into an OTB plan, but it allows you to import all your historical and current sales by product and store grouping so that you can make necessary adjustments. You can examine buying patterns, analyze sell-through from prior timeframes, and examine your budgets, actuals, and historicals all at the same time.
- Plans by period, location, item, and measure
- Collaborative planning and OTB techniques with customizable features within each plan
- Flexible drill-down capabilities including top-down, bottom-up and middle-out planning
- Eliminates the need for spreadsheets and calculators
- Embedded mathematical formulas, models, and forecasting techniques
- Intuitive user interface
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- Profile a new store, class, product or season by matching with comparable data for immediate planning information
- Manage budgets and compare actual versus planned budgets
- Revisions history of budgeted values
- Budget threshold and consolidation
- Comprehensive reporting
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