Business planningBusiness planning is based on actual data and expert estimates of:
The system allows to plan and forecast:
The features of the business plan are:
It is possible to construct reports with actual data from CSIA monthly, quarterly or yearly and to copy these reports directly into the business plan. During this process, the parameters necessary for forecasting are corrected and brought up to date. In particular, the plans for production, investment and finance, as well as price forecasts, may be adjusted. It is easy to monitor the trends of key figures using these tables and corresponding graphs. |
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