Planning for Success

info@maxiplan.com

Maxiplan empowers finance departments with fully integrated budgeting, forecasting and planning. It provides a fast and effective way to create complex business models, enter data into user defined templates, import data from existing systems; then review, submit, consolidate and report the organization's budgets, plans and forecasts through the corporate intranet.

Maxiplan provides the ideal solution for companies that may be struggling with problems typically associated with a spreadsheet based approach to budget preparation, consolidation, forecasting and reporting. Maxiplan helps significantly reduce cycle times, provide increased accuracy and greater visibility to management. This ensures users can react quickly to changing market conditions.

 

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Provides:

  • Preparation, collection and consolidation of annual budgets
  • Profit & Loss, Balance Sheet and Cashflow Forecasts
  • Long rang planning
  • Rolling forecast revisions and consolidations
  • Currency rate change impact analysis
  • Monthly comparative reporting and analysis
  • Ad hoc planning and consolidation
  • Revenue forecasting and analysis
  • Demand forecasting
  • Inventory planning
  • Complex multidimensional allocations
  • Production forecasting

CONTACT US today to find out how Maxiplan can help you analyze the past, monitor the present, and plan the future.

budgets fact sheet

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