CALUMO - Planning & Forecasting
CALUMO integrates planning, budgeting, forecasting, modelling, and consolidation. It lets your organisation convert and communicate corporate strategy into operational planning and forecasting (e.g. Sales, HR, Finance, etc.). Through review and analyses, plans realign in real-time as events unfold.
Top-down, Bottom-up, Zero-based, or hybrid planning methodologies with secure distribution and data-entry capability
Features
- » Link calculations to central drivers
- » Enable real-time what-if and scenario planning re-forecast at the touch of a button
- » Store multiple budget versions
- » Full audit trail of budget input changes
- » Roll back unwanted changes
- » Incorporating actual results for trending and extrapolation
- » Integrate actual, budget, forecast and variance
Supported Technologies
Windows XP/2000/NT
Microsoft SQL Server
Software, Web-Based (Browser)
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Pricing
Users (# of seats)
www.calumo.com/contact.html
+612 8904 9000
Additional Product Information