3a2dd25a_Planning__S_OP____JDA_Software__JDA_Capabilities
[Requirements] Financial Appraisal & Analysis [Benefits] Provides a complete, timely financial picture of business Accelerates response to issues that threaten profits Keeps focus on targets for projected revenues and gross margins [JDA Capabilities] 
Initiates a financial evaluation of product, demand and supply plans, including time-phased revenue, cost and profit projections Documents financial assumptions such as future product and customer mix, currency rates and average selling prices Develops the strategic financial plan for the entire business that can be tracked against actuals throughout the year Presents executive graphs that highlight gaps in previous plans and budget
Sales and Operations Planning (S&OP) | JDA Software
JDA Capabilities