• SALES FORECASTING

IS THE PREPARATION OF YOUR SALES FORECAST A TIME-CONSUMING AND MANUAL PROCESS?

Could you imagine a foundation for forecasting based on actuals in a rolling statistical forecast?

When meeting our customers, we experience that preparation of a running sales forecast typically is characterized by time-consuming manual work processes and large amounts of data. We help our customers make more precise sales forecasts.

We develop tailor-made solutions in which the validity of the data is a top priority and the manual processes are automated. A sales forecast based on statistical projections of realized sales from previous periods can prove to increase the precision of the forecast quite markedly in most instances. At the same time, considerable time can be saved in connection with the process. We also help implement simulation possibilities which enable our customers to analyse the effect of changes in, f.ex., prices and discount structures.

We have delivered sales forecast solutions to a number of our customers. We would also like to assist you. Contact us and hear more about the possibilities.

 

TYPE OF TASKS

BUDGETING & FORECASTING

BUDGETING & FORECASTING

Do you have a difficult and time-consuming budget process that could be in need of a service check?

 

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REPORTING

REPORTING

Are you paying a license fee for a standardized reporting solution that does not meet your needs?

 

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CONSOLIDATION

CONSOLIDATION

Are your consolidation models characterized by lots of manual routines and difficult to get an overview of?

 

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SALES FORECASTING

SALES FORECASTING

Could you imagine a foundation for forecasting based on realized numbers in a rolling statistical forecast?

 

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CALCULATION MODEL

CALCULATION MODEL

Is your way of making offers a streamlined process that ensures compliance with e.g. standard prices in your company?

 

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RESSOURCE PLANNING

RESSOURCE PLANNING

Do you need to get a better overview of your planned resource use?

 

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MESSAGE US

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Regards,
exacto

Address in Copenhagen

exacto A/S
Tuborgvej 5
DK-2900 Hellerup

Contact person: Peter Jørgen Nørvig
+45 6179 8060
pjn@exacto.dk

Address in Aarhus

exacto A/S
Stadion Allé 70
DK-8000 Aarhus C

Contact person: Tom Kortegaard
+45 6179 8050
tko@exacto.dk

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Bank: Danske Bank
Auditor: Deloitte Danmark