Planning & Forecasting

Providing bottom-up plan data for budgeting and forecasting is a major challenge for many companies and requires a lot of effort as a large number of organizational units are affected. High quality plan data can only be gathered efficiently by means of an integrated, centralized planning application.

CALEO has many years of project experience in the realm of planning, budgeting and forecasting, especially in the area of group wide planning. We specialize on integrating plan data with management reporting as well as consolidating plan data.

In this section we are presenting selected project references dealing with planning topics. Please do not hesitate to contact us if you need more information.