INNOVATIT'S NEWEST CUSTOM SOLUTION!

Financial Consolidation 2.0 Application

Get the Power of BCS from your BI /BW Investment!

     With FinCon 2.0:

• Consolidate plan and actual data
• Plan data includes both budget and forecast data
• Data from different affiliates of a company spread across different geographical locations can now be consolidated and stored in a common currency
• Consolidated profit & loss statements and balance sheets can be generated
• Customized reports are also offered

Return on Sale Application

Get greater visibility into the ROI of your Trade Promotions. Deploy InnovatIT's Return on Sale Application to:

• Evaluate trade promotions to be offered
• Determine the profitability
• Ensure that profitability targets are not compromised

This evaluation involves consideration of COGS, fixed costs, variable costs, and expenses for trade promotions already offered to arrive at profitability.

Accrual Planning Application

Derive accrual for the period toward Trade Promotion expenses and account for purchases made by indirect customers during that same period.

• Our system derives the accrual based on historical claims and allows for adjustments.

Warehouse Cost Allocation Application

Take the mystique out of allocation of warehouse costs shared by sales channels that sell same materials and source materials out of the warehouse.

• With our Warehouse Cost Allocation Application, the complex set of rules for allocation basis will be configured by the type of cost incurred at warehouses.

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