Data-backed planning for a better future


Evaluate all possible scenarios and make fact-based decisions for your business

Increase cash flow by identifying overlooked sources of optimization and improvement.

Integrate analysis experience, adapt to changes, and predict possible implications.

Seize new growth opportunities by discovering key performance influencers.

Historical Data + Machine Learning + Business Acumen = Confident Planning

Questions that accurate forecasting can answer for you.

Expenses and Cost

What will my expenses by location and category be?

Should we transfer the budget between areas?

Revenue and Sales

What is the revenue forecast per business unit?

How will sales evolve for specific products?

Headcount/ Resources

How many employees will leave due to attrition or retirement?

How do my employee profiles look?

Gain an accurate view of your current situation and leverage a trustworthy prediction of your near future

SAP Solutions with powerful forecasting capabilities

Learn how SAP’s latest AI and machine learning capabilities can bring predictive forecasting to the front line of your Business

SAP BPC with Predictive Analytics
SAP Analytics Cloud

Do the impossible and predict the future.

We can help you transform your approach to reliable business forecasting.

Our Work

Sucess Stories

PROCESS MANUFACTURING (Planning & Consolidation)
Business Growth – Needed to define common planning and reporting processes to eliminate region silos and thereby optimize global sales, pricing, transfer pricing, and operations
CONSUMER PRODUCTS GOODS (Planning & Consolidation)
Business Growth – Needed to define a centralized process for planning that incorporated the sales plan with production capabilities to better manage margin.
RETAIL (Planning & Consolidation)
Known for their trend setting ballet flats and forward thinking designs, this retailer is a fashion industry success story. Experiencing incredible success on the runway and in global markets, this company turned to SAP Business Planning and Consolidation (BPC) on HANA to provide a scalable financial planning, consolidation and reporting solution.
Upgrading SAP BPC to the HANA platform: Cintas run SAP ERP on HANA and needed to upgrade their SAP BPC 7.5 for financial consolidation and reporting from Microsoft SQL Server to the SAP HANA platform
ENERGY (Business Modeling)
Merger and Acquisition: ETP needed to manage multiple cultures, process, systems, and general ledgers from a series of merges and acquisitions, and generate meaningful budgets and forecast for company reports
Business Growth – expansion of manufacturing sites required enhanced planning, and potential acquisitions would require confidence in consolidation and reporting