Case Study
Understand how Otis Spunkmeyer creates more accurate, in-depth sales plans and can better predict expenses using Host CPM Suite. >

Download Case Study on Budgeting and Forecasting

 
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Enterprise Edition

 

Integrated Detailed Revenue Planning, Operational Planning, Financial Consolidation, Scorecarding and Financial Reporting

 
Host CPM Enterprise Edition empowers the enterprise to connect business objectives directly to the financial planning and reporting process as never before.  Significant feature enhancements eliminate the need for cumbersome, error prone and insecure spreadsheets, account mapping tables, external calculations and disjointed reporting.  Robust revenue planning, customer forecasting and product forecasting provide sales and production executives with actionable information to make more effective, more strategic decisions.  Its single unified view of all finances frees decision-makers from searching through silos of disparate information.  The flexible method of configuration allows this functionality to serve manufacturing operations as well as retail stores labor forecasts based on forecasted sales.  As with Host CPM Team Edition and Standard Editions, Enterprise Edition can be implemented directly, or your business can upgrade from either of the other Editions.

Key features of Host CPM Enterprise Edition include:

  • A complete and unified Corporate Performance Management solution
  • Budgeting, planning, scorecarding, OLAP reporting, detailed revenue planning and statutory financial consolidations
  • Support via the Web, email and phone (seven days a week, 6 a.m. to 12 a.m. Eastern Time).

Performance Mgmt. Suite

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