Providing Budgeting Planning and Forecasting Application

WISH Budgeting Planning and Forecasting Application (WISH BPA) solution can be used to great advantage in term of enterprise financial performance. In particular, the development of the Financial Performance of each business unit in the organization from sales and operation management, demand and supply management, operating expense budgeting of each cost center, work force planning and analysis, treasury modeling and what-if and corporate financial performance management.

Sales & Operation Management

Planning & Forecasting (Pivot View)

B2B, B2C, Project, OEM, Seasonal Sales Assumption

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Demand & Supply Management

Planning & Forecasting

Multidimensional Analysis (Pivot)

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Supply Chain Management

Planning & Forecasting

Multidimensional Analysis (Pivot)

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Costing Management

Planning & Budgeting

Actual & Standard Cost Driver

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Operating Expense Management

Planning & Budgeting (Pivot View)

Direct & Indirect Cost, OPEX, %Sales Driver

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Capital Expenditure Management

Planning & Budgeting (Pivot View)

Actual ERP + Budgeting Integration

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Workforce Management

Planning & Budgeting (Pivot View)

Direct & Indirect Labor Cost, OPEX by CC

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Treasury Management

Planning & Projection (Pivot View)

Project & Corporate Level Driver

Variance Analysis (Actual vs Plan)

Allocation & What-If Modeling
Financial Performance Management

Income Statement Planning

Statement of Financial Position Planning (BS)

Indirect & Direct Cashflow Planning

Profitability Report by Brand, Category, SKU, CC

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