Planning & Forecasting

Get Simulations and Scenarios in Real-Time; Streamline your planning Cycle Jedox Planning lets users optimize corporate business planning and budgeting processes. With Jedox for Excel, they can also optimize the Excel planning process, which helps prevent data and formula confusion. Users can input data and even notes from Excel, web browsers, and tablet PCs. Get a centralized overview of the planning process and status, and insert as many planning steps and managers as you want.

Pic: Jedox Planning

Jedox Planning lets companies plan tasks, including:

• Strategic corporate planning
• Scenario planning
• Cost center planning
• Treasury
• Cash flow planning
• Production planning
• Sales and marketing planning
• Staff allocation and cost planning

The following planning parameters are available: Short-term and long-term, bottom-up / top-down, and driver-based planning.

Refined, Audit-Proof Planning

Thanks to Jedox Planning's central planning and data compiling functionality, planning processes are even audit-proof. This sophisticated application allows users to quickly simulate, calculate, and analyze complex planning configurations (with several dimensions and/or large amounts of planning data), plus plan scenarios, and variations—in near real-time.

• Jedox Planning lets users comment on individual planning figures and scenarios--on what was entered and/or edited.
• Users get off to a flying start with Jedox Planning by taking existing Excel reports and building on them. Business departments can create their own modeling completely autonomously.
• Easily adapt plans with Jedox Planning's powerful modeling functionality. Make changes and adaptations in real-time.
• Jedox Planning lets users focus on content planning and optimization of key plan parameters. No more wasting time distributing, consolidating, and validating data.  Jedox Planning provides all this--and enables better forecasts and slimmer budgets to boot.

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