Separate, dedicated forecast interface and metric. Does not change bottom-up TPM forecast.
Integrated “Starting Point” and reference metrics
Spreadsheet-like copy, add and multiply functionality
Automatic spreading of high-level entries to lower levels of customer, product, and time dimensions
Automatic rollup of low-level entries to higher levels
Export to spreadsheet and/or schedule database extracts
Near real-time templated, operational reporting with personal report customization and saving
Specialized dashboard visualizations and reports
Specialized post event analysis dashboards/reports. Centralized access to actual promotion results.
Supports annual planning, execution, and analysis of accounts.
Augment TPM with added intelligence, simulations and reporting capabilities.
Facilitates advanced analysis by providing deeper insight into margin opportunities.