Mit IBM Cognos TM1 werden die Geschäftsplanung, Leistungserfassung sowie die Betriebsdaten integriert. Auf diese Weise ...
Making Sense of Joined Up Planning
WHAT IS JOINED UP PLANNING ?
Most retail businesses have a variety of plans and budgets. Finance create P&L, balance sheet and forecasts. Merchandise create W.S.S.I. and range plans. Logistics create activity based costing simulations. In traditional retail businesses these plans are often created in discrete planning environments, resulting in several versions of the same data existing at one time. Joined up planning is a strategy that says that plans should be created and maintained by those best placed to make the forecasts. Plan data should then be integrated, so that, for example, the sales and margin forecasts in the financial budgets would be sourced from the merchandise plan. Version control allows departments to accept reforecasts as required. The result is an integrated, real-time planning process that allows the corporate strategy to be translated consistently in to tactical action across different functional areas.
HOW CAN YOU DO IT?
Joined Up Planning is a ...
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Software Title Version Name 2X ApplicationServer ...
IM2003 Awards - Winners and Finalists
Finalists are listed in alphabetical order
Project/Product Owner Knowledge Management
Winner Runner Up Commended Yell Group Arup
Principal Software Project/Product Name Partner Media Partner: Knowledge Management magazine
TFPL Autonomy Systems Yell Enterprise Productivity Portal Applied Knowledge Branding Good Healthcare Innovation Practice AEC Intranet KITs Smart421 MicFAST Enterprise eBal Intelligent Personal Assistant (iPAF) Crop Protection Compendium (CPC) Inxight (UK) Raptor (Real-Time Analytics Platform for Trading and Order Flow Representation) European KM Forum & Knowledgeboard.com Commerce One Verity GB Solcara eGain Communications TrainLine.com Inxight (UK) www.syntergy.com inc (Syntergy) EuroDirect & GMAP Consulting Eutilia NV Verity K2E implementation The Holy Grail Irish Ferries' Customer Self-service Website Online Journey Planner PeopleFind WISE Worldwide Information Sharing Environment Operational Excellence - "Right brochure, right place, right time"