Merchandise Financial Planning & OTB

• ML-Powered Long-Term Forecasting: Utilize machine learning for accurate, long-range aggregate forecasting to effectively initiate your plans.

• Enhanced Financial Planning: Gain realistic and precise financial planning with visibility into the impact of supply chain and capacity constraints on your financial outlook.

• Proactive Execution & Budget Management: Achieve advanced visibility into gaps compared to your plan by leveraging more accurate bottom-up projections. Plan and simulate actions to address these gaps.

• Optimize Purchasing Within OTB Budget: Calculate which orders to constrain both now and in the future to balance the OTB budget while minimizing lost sales and margin.

• Detailed Inventory Diagnostics: Benefit from in-depth diagnostic breakdowns of excess inventory and order proposals to streamline operations and reduce waste.

Benefits

• Make more informed and strategic decisions
• Optimize the use of financial resources
• Reduce operational costs and increase efficiency
• Reduce inventory carrying costs and potential waste