Our driver based planning application is a pre built template that allows you to model a profit loss using a variety of methods. The template is highly customisable to allow for different levels of granularity and driver configuration.
Multi-Dimensional – Easy to Use
This pre built template has a number of in built methods for forecasting, ranging from manual input, historical averages with uplifts or stepped changes and a selection of configurable drivers such as headcount, average selling price, % of sales and units of activity.
Use Cases
This template can be added to existing IBM Planning Analytics environments, requiring 1 to 2 days configuration and is also available as a subscription through IBM Planning Analytics on demand.
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