Forecasting & Budgeting
Can you shape the future? Clear Thought canů
The Clear Thought Forecasting and Budgeting approach is based on real time changes in the environment to provide instant feedback at whatever level you require. The unique method encompasses a holistic view taking into account everything the product knows about the business while cross checking this information to ensure forecasts are realistic through its knowledge of cause and effect relationships.
- Forecast any metric or performance driver whether hard or soft measures
- Operational forecasting at process or activity level - customers, service related forecasts, as well as resource demand
- Automatically calibrates based on current results to ensure forecasts match reality
- Provides the complete picture for decision making - past performance, internal/external business trends and the impact of current or proposed projects in portfolio
- Expected performance against budget and targets and can be used to set future budgets