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

Planist's Budgeting Solutions with IBM Planning Analytics with Watson (powered by 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.

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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
  • Farm Planning
  • Sales & Operations 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