Planist Budget & Planning Solutions with IBM Planning Analytics (TM1)

Planist's Budgeting Solutions with IBM Planning Analytics (TM1) provides best practice for budgeting, planning and rolling forecasting. A custom solution for each client covers a full-fledged and fully integrated planning model that is supported by actual data brought from operational systems.

Picture
Key Features
In each of our projects we make sure to deliver the following key requirements:
  • Fully customized based on individual business requirements. One size does not fit all.
  • A complete solution with all planning and reporing modules are integrated to each other.
  • Full integration of actual data from source systems
  • Actual and plan comparison reports that are automatically generated. 
  • Quicker deployment due to the use of our growing library of micro models.
  • Multiple plan scenarios can easily be created and copied in the same model with automation.
  • By automating meta-data update, minimal model maintenance requirement.
  • One model for planning and reporting with fully integrated sub models​
  • Full integration of actual data to support the planning and reporting processes




Planist consultants have implemented the following Planning, Budgeting & Forecasting Solutions to their clients in various industries
  • Strategic Long Range Financial Planning
  • Sales Planning & Forecasting
  • Revenue Planning
  • Balance Sheet Planning & Reporting
  • Cash Flow Forecasting
  • Master Production Planning
  • Production Cost Planning
  • Master Inventory Planning
  • Store Operations Planning
  • Strategic Merchandise Planning
  • Manpower Planning
  • Payroll Planning
  • Capital Project Planning
  • Capital Expenditure Planning
  • Operational Sales Forecasting & Reporting
  • Supply Chain Planning
  • Loan & Financing Planning
  • Assets Under Management Planning (Financial Services)
  • Banking Budget Planning Solution
  • Consultancy Resource Planning & Reporting
  • Real Estate Development Financial Planning
  • Real Estate Development Sales Forecasting & Reporting
  • Energy Production & Commerce Planning
  • Natural Gas Distribution Commercial Planning
  • Electricity Distribution & Sales Planning

  • In Planist's IBM Planning Analytics (TM1) based Planning & Budgeting solutions, we do also use IBM Cognos Analytics (Cognos BI) for the purpose of Integrated Authentication, Security Management and for mobile reporting dashboards