Quickly create detailed and realistic budgets and forecasts using the web, or your existing spreadsheets without the associated limitations.
Are you struggling with your PLANNING, BUDGETING & FORECASTING?
CLOSED LOOP PLANNING
- Businesses can iterate and create as many scenarios as they like throughout the process.
- Managers responsible for the outcomes of the various lines of business take ownership as they are given the opportunity to finesse the top-down plan.
- Essatto allows businesses to get to a lower level of granularity (i.e., right down to customer and product) which is impossible to do in a spreadsheet for businesses with many customers and products.
- The mass update features of Essatto’s Budgeting & Planning module allow the process to be iterative and undertaken relatively quickly.
- In addition to the ability to be able to update an individual product/customer combination for both price and volume or dollars, users can apply growth and reduction factors by customer channel, product groups, categories, geographies etc.
- Aggregations are accurate and happen in real-time within Essatto – no need for Excel and the linking of values for aggregation and the associated spreadsheet errors encountered using this approach.
- Actuals are loaded into Essatto from your accounting system electronically and compared to budgets and reforecasts by Essatto to produce variance analysis at all levels of detail for all scenarios in the system.
- In addition to looking at actual vs budgets and reforecasts, Essatto also allows you to compare current year performance to prior years.