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net Sales
Forecaster is the product within the net collection
that enables the entry, maintenance, and analysis of sales
forecasts.
net Sales
Forecaster provides forecast management at the customer
level for all salespersons, at the salesperson level for all
customers, at the product level for all customers/salespersons,
or any combination thereof. Each forecast is given a unique
number with a revision suffix. The forecast may be automatically
populated from prior period actual sales.
net Sales Forecaster
allows multiple maintenance methods including style, color,
size matrix entry and detail line level entry. The user is
capable of reviewing in matrix format current year actual
sales versus forecast compared to prior year, and same period
actual sales versus forecast. The system automatically calculates
balance forward quantities comparing forecast to actual sales,
thus providing the user the opportunity to consider prior
period balances in current period demand.
BUSINESS FUNCTIONS
Automatic Build from Prior Year Performance
Matrix Maintenance of Color and Size Spread
Select/Un-Select for net Pro Plan
Current Year/Prior Year Running Comparatives
Revision History
Time Period Lock-Down Date
net Messenger Automatic Prompting
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net Sales
Forecaster provides the user the opportunity to
forecast at the style level with period-based adjustments
to color and size distribution spreads. Each revision made
to a forecast is sequentially numbered and stored in the history
data base for analysis. The system recognizes a global lock
down date structure that prohibits changes to current period
forecast as of a user-defined date.
net Sales
Forecaster provides demand to net
Pro Plan to be used in determining resource time-phased
supply quantities. It also integrates with net
Messenger for automatic user prompting for exceptional
conditions detected that impact sales forecast, like new color
additions, and size scale changes.
net Sales
Forecaster is an efficient, powerful tool to aid
in demand planning and budget preparation.
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