Planning tool maintenance and further development IV

For quarterly planning, the planning tool is provided to the users within a specific time window. Due to the global deployment, 24/7 availability must be ensured during this period. Data for existing contracts is made available from the posting system. Individual contracts can be created, canceled or deleted using the planning tool. Planning of the contracts aggregated into portfolios is divided into three parts. The user can correct the current status manually. With different parameters that each define a business case, percentage changes to the bonuses, costs and losses are presented from which the additional key figures can be calculated. Finally, it is also possible to make targeted adjustments. Pivot evaluations are used to visualize planning. Die returned planning data are the basis for economic valuation and the calculation of key figures based on the US-GAAP standard.