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Sales & Operations Planning

Align Sales with Operations. Better Demand Forecasts. Accurate Supply Plans.

3 reasons why CCH Tagetik Sales & Operations Planning let's you focus on your business

Sales and Revenue Planning

Plan by customer. Plan by new product. Plan by sales channel, supplier, or project. You name it, CCH Tagetik enables you to plan for it and see the potential impacts on margins — all while aligning the supply chain with a single software solution.

  • Top-down and bottom-up sales planning
  • Meet customer demands with pricing scenarios
  • Monitor in real-time revenue, COGS and margin KPI’s
  • Use driver-based modeling for commission planning
  • Drill thru to customer orders or shipping schedules

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Meet Customer Commitments with Integrated Planning

When unexpected events happen like rush customer orders or supply shortages, course correct in real-time by simulating alternative suppliers or contract manufacturers. Meet customer commitments with one version of the truth for your S&OP data.

  • Perform what-ifs to simulate supply alternatives
  • Drill thru to production capacity for rush orders
  • Monitor inventory turns with real-time KPI’s
  • Assess new products margins with full P&L modeling
  • Fast real-time planning changes with a powerful data hub

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Happy Customers

CCH Tagetik's Sales & Operations Planning is trusted by leading companies across all industries.

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Budgeting Planning & Forecasting

Enter the next evolution in planning with CCH Tagetik Budgeting, Financial Planning, and Forecasting software.

Integrated Business Planning

Bring visibility and agility to planning. Link the Entire Planning Chain to One Source of Truth.

CPM Solutions for Manufacturing

Explore Beyond Productivity. Improve Performance. Maximize Customer Value.

Within a single solution, we can now produce integrated corporate reporting, by collecting annu-al budgets, quarterly forecasts as well as weekly and monthly actual data on sales, orders, assets and KPIs for the individual companies in our group.

Sandro Barazza
Chief Financial Officer at Eurotech

CCH Tagetik enabled us to develop a cloud reporting solution that delivered on all Randstad re-quirements. It is great to see all aspects of the planning and control-cycle integrated into one source of truth.

Casper van Leeuwen
Partner at Satriun Group

CCH Tagetik has the best reporting engine and is scalable. Our planning is on a weekly, monthly, and annual basis. The weekly one is the most challenging. We input our sales numbers every single week to get a snapshot of how much business we have on the books in comparison to other years. It’s a pretty rapid turnaround and it’s pretty critical.

Willis Markuske
Manage of Database and Application Development at Entercom