Create, compare and evaluate business scenarios, conditions,
drivers, rates and assumptions and use best practices such as
driver-based planning and rolling forecasting to determine resource
requirements, operating performance and future business results in
real time.
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Make decisions instead of debating definitions and
accuracy of multiple spreadsheets with
a unified view of plan data that
connects with key metrics and information.
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Proceed from what-is to
evaluate "what-if" scenarios critical to
enterprise planning, developing budgets and forecasting future
performance with sophisticated modelling instead of
spreadsheets.
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Eliminate unproductive activities such as
tracking down numbers, fixing broken links and debugging
macros.
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Create better visibility of likely operating performance
using driver-based
planning and flexible rolling
forecasts.
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Add power and sophistication to your business
models with rich built-in functions.
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Manage the solution without the need for programming
languages or scripting. No IT input is required.
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Quickly explore data, evaluate models, test assumptions and
compare current performance with historical actuals and external
benchmarks using drill-down and multidimensional cube
slicing-and-dicing.
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Enable greater participation, collaboration and
commitment with user-friendly Web browser and
familiar Microsoft® Excel® interfaces
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With managed contribution, quickly
assemble and deploy planning solutions for your enterprise and
collect input from systems and staff from all divisions and
locations consistently and automatically
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Because Cognos Planning is Cognos 10 Ready, you can link to
reporting and dashboards to complete your planning process.