Define volume, revenue and spend goals in minutes with live roll-ups and unified KPIs so your whole team marches to the same beat.
Use BluePlanner to set and manage top-down budgets/targets for sales & spending. BluePlanner can automatically calculate net sales, and profit metrics. Create them with a starting point that’s either entered, uploaded, last year’s values, or the roll-up of bottom-up plans. Use BluePlanner’s calculation tools to make adjustments and its allocation capability to spread changes down to lower levels of the dimensions (customer, product, and time). Use snapshots to save results at a point in time. Easily compare bottom-up plans to targets.