PLANNING PROCESS
SCENARIO MANAGEMENT
Optimize your entire company with CasaComplete
by mapping quantity and performance flows as the foundation for value determination in a transparent planning process.
MANAGEMENT
ADVANTAGES
EFFECTIVE COMPANY MANAGEMENT WITHIN SPECIFIC AND GIVEN AND CONSTANTELY CHANGING CONDITIONS
Efficiently manage performance imrovements! Transparent profit center and business unit results reveal potential
CasaComplete provides management with a daily updated comparison of actual vs. planned performance, as well as the targets. It enables the quantification plans, strategies and visions, allowing informed and comprehensible decision-making.
Set the right priorities!
The Balanced Scorecard and various variance analyses highlight the most significant GAPs from the perspective of all corporate goals
Lead employees efficiently!
Identify necessary actions for responsible decision-makers based on deviations and implement appropriate measures.
Select the right strategy!
Utilize the evaluation of different strategies.
Monitor cash cows and the development of new products!
Use key performance indicators and management success calculations as indicators.
SCENARIOS
RUN VARIOUS SCENARIOS BEFORE DECISION-MAKING
With CasaComplete, you can simulate different strategies and conditions before making a decision. This allows you to see all the resulting consequences for every area of your company.
What happens if key cash cow customers are lost?
What happens if a competitor offers the cash cows at the lowest prices?
At what level should I maintain my in-house staff?
Will new developments replace expiring products in a timely manner?
DATA
The requirements, costs and revenues are determined based on the sales volume (quantities) of the selling location for all production sites involved in the manufacturing process (intercompany settlement).
DATA - SPECIFICATIONS
REQUIREMENT FOR REVENUE/SALES DEVELOPMENT
SALES AND PRICES OF CASH COWS
SALES AND PROCUREMENT IN FOREIGN CURRENCY
INTERCOMPANY RELATIONSHIPS
TARGET CONTRIBUTION MARGINS
IMPACT ON OTHER BUSINESS PROCESSES
Sales planning, product launch and phase-out timelines! Production, workforce, contribution margins, P&L, MER, balance sheet, liquidity
Adjustment of sales volumes and prices!
Impact on production, lifecycle, contribution margins, cost center planning, workforce planning, liquidity, balance sheet, and P&L
Risk assessment under different exchange rates!
Impact on contribution margins, company results, and balance sheet
Decision-making regarding product relocations based on manufacturing costs, conversion expenses, and exchange rates! Impact on planned costing, contribution margins, MER, P&L, and balance sheet
Setting priorities for market and/or product launches, contribution margins, production, procurement, cost centers, personnel, P&L, MER, balance sheet, liquidity