Monthly, weekly or daily plans
Futura4Retail plans your demand for goods. This is based on comparable periods in previous years, even for different time frames compared with the planning period. Even for branches for which no empirical data is yet available, reliable planning is possible based on figures from similar branches. If a large number of branches needs to be considered, branch groups can be combined into clusters.
You can create monthly, weekly or daily plans, just as you need for your business. Starting from a global sales plan, you can define the number of planning levels. For your planning you can use a top-down, bottom-up or yo-yo approach. Changes can be quickly implemented if necessary, eliminating differences in the data at the same time.
No planning without comparing actual and target figures: the data warehouse or the BI tool dashboard will always tell you exactly where you are.