Use BluePlanner to create and maintain volume, revenue, spending and other budgets. Part of the unified BluePlanner database, you'll have instant access to these along with your other KPIs.
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.