Solution Hub

Planning, Budgeting & Forecasting

Accelerate your planning, budgeting, and forecasting processes with pre-built templates

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Demand-Driven Manufacturing & Production Planning

Model to forecast manufacturing demand units, optimizing production planning and inventory control

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SaaS Top-Down Revenue Planning

Top-down model used for setting and allocating revenue targets

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Contribution Margin Analysis

Model for analyzing detailed gross-to-net sales adjustments and cost variances for specific customer and product combinations

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Professional Services Profitability Management

Model to optimize billable hours and control direct costs to maximize profitability

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SaaS Bottom-Up Revenue Planning

Model to forecast SaaS sales pipeline including customer acquisitions

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Resort and Hospitality Financial Performance Modeling

Model to forecast diverse revenue streams for resort and hospitality properties

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Multi-Location Healthcare Management

Manage revenues for healthcare providers across all locations considering patient volumes and payor mix

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ESG Performance and Initiatives Management

ESG solution integrating carbon emission tracking, financial impacts, and carbon hierarchy scenarios

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Sales Commission Planning

Commission model that incentivizes stretch goals while promoting teamwork and preventing counterproductive competition

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Workforce Planning

Pre-built templates to forecast new hires and headcount changes for compensation, benefits, taxes, and other related expenses

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Sales & Operations (S&OP) Planning

Model to analyze discounts, cost variances, and sales adjustments to optimize contribution margins and profitability strategies

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Planning, Budgeting & Forecasting

Demand-Driven Manufacturing & Production Planning

SaaS Top-Down Revenue Planning

Contribution Margin Analysis

Professional Services Profitability Management

SaaS Bottom-Up Revenue Planning

Resort and Hospitality Financial Performance Modeling

Multi-Location Healthcare Management

ESG Performance and Initiatives Management

Sales Commission Planning

Workforce Planning

Sales & Operations (S&OP) Planning

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