Module
Budgets and forecasts
What was planned against what happened, and what the cash looks like next.
What it does
A forecast you can ask questions of: change one driver and see where the shortfall moves to, rather than rebuilding the sheet.
- Scenarios, side by side
- Change a driver and watch the week it bites
- The lowest point, and when it arrives
GH₵ 190 per month, net of tax, on top of the plan fee and the fee per person. Added and removed by the month.
What sits next to it
Sales and quotations
Quote from a specification, not a guess. Margin and yield worked out before the number leaves the building.
GH₵ 180per monthProduction planningMaterial, suitability and capacity checked before a job is released, not after it has stopped the press.
GH₵ 220per monthStores and inventoryIssue, receipt, reconciliation and valuation. Reorder on position, not on what is in the rack.
GH₵ 160per month