Our solutions empower finance departments with fully integrated budgeting, forecasting and planning. It provides a fast and effective way to create complex business models, enter data into user defined templates, import data from existing systems; then review, submit, consolidate and report the organization's budgets, plans and forecasts through the corporate intranet.

We provide the ideal solution for companies that may be struggling with problems typically associated with a spreadsheet based approach to budget preparation, consolidation, forecasting and reporting. Maxiplan helps significantly reduce cycle times, provide increased accuracy and greater visibility to management. This ensures users can react quickly to changing market conditions.

• Preparation, collection and consolidation of annual budgets
• Profit & Loss, Balance Sheet and Cashflow Forecasts
• Long range planning
• Rolling forecast revisions and consolidations
• Currency rate change impact analysis
• Monthly comparative reporting and analysis
• Ad hoc planning and consolidation
• Revenue forecasting and analysis
• Demand forecasting
• Inventory planning
• Complex multidimensional allocations
• Production forecasting