Distribution

Get the answers you need

Easy-to-use what-if scenario capabilities allow you to change assumptions and immediately see the impact on your revenue, expenses, and cash flow. For example:

• If fuel or inventory costs increase, will we need to adjust our prices to remain competitive and profitable?
• Do we have the cash flow to invest in new equipment or add warehouse space?

With the Maestro Suite you can:

Produce detailed revenue plans and forecasts

• Project sales revenue based on bookings with detailed plans for multiple products or contracts based on drivers
• Adjust revenue forecasts by changing your key drivers
• Create integrated P&L, balance sheet, and cash flow by product line, division, department, and company

Prepare for market fluctuations

• Perform what-if scenarios based on seasonality, economic conditions, delayed inventory, adding a new route, hiring new drivers, etc.
• View consolidated data to see the impact of decisions on divisions, departments, and the company as a whole

Monitor costs and cash flow

• Apply allocation basis (labor hours, transportation costs) for accurate COGS results
• Optimize cash flow management, reporting, analysis and allocation in real time, at the corporate and subsidiary level
• Analyze profitability and quickly react to opportunities or risks

Optimize inventory

• Consider impact of cost reduction through volume purchasing discounts or selecting alternate vendors

Manage fixed assets

• Easily track and manage depreciating or non-depreciating company assets
• Produces comprehensive asset valuation and depreciation reports