Oil & Gas
Quickly deploy full financial planning driven by the considerations that are key to the upstream oil and gas industry. This dynamic solution enables on-the-fly integrated what-if analysis – quickly update key drivers and see how that will impact the
Enhance your Marketing Forecast process through this easy to use app catering for easy planning for accurately forecasting the life cycle of your products, planning for the introduction of new products and ending the life of products. Analyze the
The forecast process for new products (innovation) is difficult and requires input and alignment from several representatives in the Supply Chain.
This tool enables companies to make SKU exit decisions with confidence and coordination.
The Downstream Gas Allocation model enables oil and gas players to shift from rigid solution systems and two-dimensional spreadsheets to a dynamic integrated platform where the process flows can be managed more efficiently.
The Multiple Linear Regression model uses multiple explanatory variables to forecast the value and outcome of one response variable.
Deloitte’s Upstream Oil & Gas Model is a planning model that allows for the forecasting and analysis of forecasted and actual production revenue streams, exploration expenses, capital expenses, operating expenses and more.
A Detailed Scheduling and Production Planning application to create manufacturing production plans and capacity plans.
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
App designed to support advanced S&OP (Sales and Operations Planning) and APS (Advance Planning & Scheduling) challenges.
The Fidenda EVM solution enables you to plan and track performance against your portfolio of projects.
Quickly calculate costs associated with resource movements and calculate the most optimum solution
The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.