Predictive Forecasting

AnaplanAppHub
Not applicable
Deloitte's Predictive Forecasting application provides companies within the C&IP industry the ability to build a forecast based on statistical modeling to build a seasonalized sales forecast by product and geography based on historical sales, external factor assumptions and new product analysis. This application allows users to conduct analysis by provided a Product Contribution Margin by geography.

Information

App Last Updated
February 24th, 2017
Size
21 MB
Language
English
Terms & Conditions

App stats

Modules
12
Roles
1
Formulas
80
Reports
4
Complexity
Intermediate

 

 

Features

Builds seasonalized forecast baseline
  • Calculates a seasonalized and deseasonalized baseline sales forecast based on historical sales and accounting for expected external factors
Adjust forecast based on external factors
  • Ability to adjust forecast based on temperature and economic factors expected for products and geography
New product analysis
  • Analyze new potential products by submitting information regarding release date, product type, demand assumptions and associated costs
Promotions and price planning for new products
  • Input expected promotion costs and price changes to new products for better long term analysis
Contribution Margin reporting
  • Report that allow users to analyze forecasted sales volume and contribution margin for existing and new products by geography

Deloitte

Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them.

Website
http://www2.deloitte.com/us/en.html
Address

Deloitte United States

30 Rockefeller Plaza

New York, NY 10112-0015

United States

Website: https://www2.deloitte.com/us/en.html

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Deloitte Japan

Marunouchi Building, 2-4-1 Marunouchi

Chiyoda-ku, Tokyo 100-6390

Japan

Website: https://www2.deloitte.com/jp/ja/pages/about-deloitte/articles/dtc/dtc.html

 

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Deloitte Brussels

Gateway, Luchthaven Nationaal 1 J, 1930

Zaventem, Belgium

Website: http://www.deloitte.com

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Deloitte Australia

225 George St

Sydney, New South Wales 2000

Australia

Website: http://www.deloitte.com.au

 

Email