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Web base solution, user friendly interface, suitable for multi-office operation and remote office. |
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Budget generation by parameters and assumption. |
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Support rolling 12-month budget cycle. |
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Support multiple regions, multiple brands, multiple shops. |
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Support different seasons, product lines, shop grades/categories. |
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Flexible adjustment of budget result. |
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Quick re-calculation of budget and forecast figures once assumption being updated. |
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Captures generated budget for Profit & Loss (P&L) account, capital expenditure (CAPEX, A&P, overseas travelling, etc). |
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Generation of budget reports in MS Excel format, including retails sales, wholesales, Open-To-Buy amounts, Executive Summary. |
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Shop to Shop sales budget figure comparison. |
