TRY FUTURA VIEW
AND PLAN YOUR BUSINESS

“If you fail to plan, you are planning to fail.”

Benjamin Franklin

WHAT IS FUTURA VIEW?

Futura View is complete software (on premises) solution for planning, budgeting and forecasting = CPM.

Sales Planning, Cost Planning, Financial Plan Making.

The Futura View includes data reporting and analysis systems.
Sources of data can be ERP, CRM or other applications =Power BI

Reduce the time needed to make plans.

Ability to automate consolidation plans.

Management has been enabled to make better decisions based on plans and forecasts

The sales planning process for commercialists can be simple and fast.

Complete planning of production by operations, time and people.

With Power BI, you have instant insights into all aspects of your business.

Budgeting by lines, accounts, cost groups, or departments with a simple monthly correction.

What can be planned?

Planning sales by commercialists, product groups, partners and regions.
Budgeting of annual costs by organizational units and departments.
Human resource planning: worker’s pay, vacations, need for seasonal workers.
Financial planning of an income statement or balance sheet.
Manager Planning: Defining goals associated with plans, setting up and tracking KPIs.