Silverwood House, Cheltenham

CORPORATE PLANNER

Corporate Planner is the principal module in CP Suite a range of operational and Strategic Planning tools. Corporate Planner is a market leading, budgeting, forecasting, costing, and reporting database system.

It is used by 4,000 organizations and priced to appeal to organizations ranging from £5M to over £10Bn turnover.

In these tough times it has never been more important to:

  • Budget and Forecast Rapidly
  • Run Multiple Scenarios
  • Have a Single version of the truth
  • Automatically consolidate data
  • Understand key cost and income drivers
  • Multiple User Contribution
  • Plan profitable growth
  • Integrate sales planning, P&L, Balance Sheet and Cash Flow forecasting
  • Spend more time analyzing results than generating figures

Corporate Planner® does all of this for you and comes with ‘standard’ and web-enabled interfaces.  It also fully integrates with the QlikView Business Intelligence system.

Corporate Planner – Planning, Budgeting & Forecasting
For over 25 years Corporate Planner has provided tools for business planning budgeting and forecasting, the following are just some of the features included as standard within the software.

  • Planning Tables
  • Multiple Definable planning streams
  • Top-down / bottom-up planning
  • Trend analyses
  • Simulations
  • Scenario Planning
  • Investment Plans
  • Fixed Asset Register
  • Trend analyses
Corporate Planner – Analysis
Corporate Planner has many inbuilt analysis functions to rapidly evaluate the business data. All analyses are dynamic so that results can be rapidly compared to prior year or against other scenarios.

  • 80/20 Pareto Analysis
  • Variance Analysis
  • Graphical Analysis
  • Portfolio Analysis
  • Key Ratio Analysis
  • Key Ratio Systems
  • Break Even Analysis
  • Drill Downs
  • Tables
  • Prior Year Analysis
  • Multi Dimensional Analysis
Packed with advanced features usually only found on systems costing far more, Corporate Planner® combines ease of use, speed, flexibility and affordability.  True multiple user, multiple year and multiple planning versions Corporate Planner® comes with easy to set user roles and rights.  Data import and export is easy with direct links to transactional database and Excel.

Compared to other products, Corporate Planner® is:

  • Faster
  • More flexible
  • Better featured
  • Easier to implement
  • Easier to operate
  • Requires little ongoing IT support
  • Cheaper