Real-Time Planning in All Dimensions:
- Changes in volumes, prices or strategic targets are instantly visible in the reports.
- Experience the power of real-time planning across customers, regions, projects, products, and plants.
Easy set-up of strategic targets
- Possibility to link to S&P Global Mobility Vehicles and Engines with constant updates.
- Flexibility in defining project structure with project groups.
Effortless Integrate Volume and Price data:
- Use volume information from various sources:
- Integrate your ERP system for your actual deliveries.
- Integrate S&P Global Mobility for your volume projections.
- Input Customer volume projections or own assumptions.
- Seamlessly integrate price tracking lists from your sales managers, ensuring consistent pricing data based on one database.
Flexible Planning Functionalities:
- Explore various price planning assumptions, such as inflation rates, price and cost targets and index developments.
- Freeze budgets and see deviations to actual prices, volumes and strategic project targets.
- Enjoy the flexibility to plan at a high level or dive into detailed part-number as per your needs.
- Create project scenarios and decide with one click what will be part of your “official” planning
- …and many more
Advanced Reporting at Your Fingertips:
- Utilize comprehensive visualizations for your growth targets including scenarios, budget comparison, and portfolio analysis.
- Easily filter and analyze data across dimensions, including regions, customers, projects, products, and plants.
- Save your time with automatized reports based on automotive supplier best-practices.
