Calumo BI Planning & Forecasting

Business Intelligence Software : Calumo Planning & Forecasting

CALUMO integrates planning, budgeting, forecasting, modelling, and consolidation. It lets your organisation convert and communicate corporate strategy into operational planning and forecasting (e.g. Sales, HR, Finance, etc.). Through review and analyses, plans realign in real-time as events unfold.

Top-down, Bottom-up, Zero-based, or hybrid planning methodologies with secure distribution and data-entry capability

• Link calculations to central drivers
• Enable real-time what-if and scenario planning re-forecast at the touch of a button
• Store multiple budget versions
• Full audit trail of budget input changes
• Roll back unwanted changes
• Incorporating actual results for trending and extrapolation
• Incorporate complex allocation methodologies and ?nancial modelling calculations
• Rolling forecasts for multiple time periods and plans
• Integrate actual, budget, forecast and variance

Source: For more information on business intelligence BI software, Calumo Planning and Forecasting, visit http://www.calumo.com/planning-forecasting.html