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TAKE A LOOK AT THE FUTURE WITH THE SMART EDITION

The Smart Edition as a decision-making tool may be used in addition to the extensive Enterprise Edition or as a stand-alone software for quick and compact planning. The compact and stand-alone Smart Edition primarily supports small and medium-sized companies where corporate planning is limited by the use of conventional spreadsheet programs. At the same time these companies do not want to purchase an extensive BI solution.

Standard reporting provides you with predefined evaluations or you can process individual reports with multidimensional ad-hoc reporting. Due to the possibility of integrated company valuation via three different DCF methods, the Smart Edition is an ideal solution for:

MIDMARKET

Ideal for medium-sized and large companies with a controlling department who do not want to have a big solution.

GROUP

Ideal for group companies that want to integrate the budget plans of the holding members into a monthly earnings, financial and balance sheet controlling.

INVESTORS

Ideal for investors and FK issuers who expect a quick determination of company values (business valuation).

The planning assistant supports the planning process with individual planning features such as trend analysis, average of recent years, average annual rate of change in per cent. The integrated corporate planning is coherent and additionally offers different methods of company evaluation (discounted cash flow). Actual Excel data can be easily imported via drag and drop and processed afterwards. The mapping is done on the profit and loss, financial statement and budget accounts. Problems with linked cells are a thing of the past.

 

The integrated corporate planning (profit and loss, financial statement and budget) can be prepared for up to five years in advance based on one to three actual periods.

HOW DOES IT WORK? IN FOUR STEPS TO THE RESULT

Root and Data

ROOT and DATA

  • Plan versions with different marketing years
  • freely selectable income statement structure
  • Plan horizon up to 5 years
  • Planning based on accounts and cost centers
  • user management

  • Actual data acquisition through data import
  • Actual period: max. 3 years
Mapping

MAPPING

  • Account links from the income statement to the balance sheet and the financial plan
  • Sales tax
  • payment parameters
Planning

PLANNING

  • Simple, secure, fast and intuitive planning with planning assistants
  • Planning horizon: max. 5 years, actual period: max. 3 years
  • Wizard-based features: trend analysis, average of recent years, average rate of change in%, delta in% of sales
Reporting

REPORTING

  • Existing comparative evaluations as standard reporting: profit and loss statement, balance sheet, financial plan, key figures
  • Freely configurable ad-hoc reporting
  • Data analysis with existing data cube
  • Presentation in diagrams

IDEAL FOR SMART DECISION MAKERS

  • Controlling departments in large companies that are looking for a solution for the integrated corporate planning.

  • Affiliated companies where the budget plans of members of holding companies can be integrated in a monthly result, finance and balance sheet controlling.

  • Potential investors who demand fast results and company valuations.

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