Forecast and budget comparison report
Forecast and budget comparison report
This plugin gives you a comparative view of forecasts and budgets. It allows you to easily identify discrepancies between established objectives and demand forecasts, facilitating a deeper understanding of the current trend and the objectives set at the beginning of the year.
By visualizing these deviations through clear and easy-to-interpret indicators, management teams can make informed and agile decisions to adjust strategies and tactics in real time, improving the company's ability to adapt to changes in demand and the market.
By visualizing these deviations through clear and easy-to-interpret indicators, management teams can make informed and agile decisions to adjust strategies and tactics in real time, improving the company's ability to adapt to changes in demand and the market.
Technical specifications
Version:
1.0Last update:
12/2023Tags:
Multifaceted comparison
Provides a comprehensive and comparative view of business performance.Percentage variance indicators
Displays clear, easy-to-interpret visual indicators to quickly identify discrepancies between set targets and actual results.Analysis of the impact of business changes
Displays forecasts that have been modified by sales reps and the impact they have had on indicators.Start with Imperia and go one step further in optimising your tool.
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Start optimising your processes with Imperia.Forecast and budget comparison report
Comparison report of forecasted sales and commercial budget that facilitates the analysis of deviations.
30€/month Calculate tool price
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