Business planning model based on CSIA

The model allows one to form a detailed forecast of financial and operating results based on reported data and controlling parameters.

The model is based on detailed monthly planning of expenses and output volumes broken down according to main activities of the enterprise. The activities in question are those that yield the final output of the enterprise.
In addition to forecasting main operations, we organise planning of inventories, main types of output and raw materials.

Regarding cash flow, detailed planning of investment and financial activities is performed. The other indices which are important for projecting the cash flow are determined automatically in a standard way.