Cosmic Solutions Clients Include:

Forecasting

Cosmic Solutions provides a wide range of forecasting applications that are all tailored to individual requirements. Each application can be configured to suit the level of forecasting required from brand and channel to product and account. Companies use our applications to perform short-term planning, where stock levels are considered, as well as long-term planning.

All our forecasting applications offer a complete set of tools enabling an analyst to produce plans, revise forecasts, track actuals and publish internet based reports. In addition, a remote-working module can be configured allowing account managers to review central forecasts and make amendments before they are synchronised.

As all our forecasting applications are built using the ProAct software, each application can contain a selection of the applications we offer. For example, a client may choose to integrate a business planning module with functionality for account sales forecasting.

Business Planning | Demand Planning | Despatch Planning | Account Planning

Feature Benefit

Supports bottom up and top down methodologies

Provides the ultimate flexibility in forecasting established brands and new product introductions

Manipulations can be made at all levels of classification

What-If scenarios can be run at any level of classification providing fast, efficient and reliable methodologies for both creation and changing forecasts

Customisable What-If Scenarios

Scenario templates can be defined to replicate unlimited business modelling techniques. These are integrated into the database allowing the user a seamless approach to data analysis and manipulation

Store multiple versions of the forecast

Once a forecast has been finalised, it can be saved for future reference. Different versions can be saved for budgets, plans, forecasts, actuals etc.

Track actuals against previous forecast and plans

As actuals become available, the user can immediately identify potential opportunities and issues

Manage the gap between business and sales targets

Actively manage the differences between sales, financial and production forecasts, producing common reports across all business functions
 

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