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Oracle Retail Merchandise Financial Planning provides both pre-season and in-season planning with key financial indicators that include sales, markdowns, receipts, inventory, gross margin, and open-to-buy. It can be used by retailers using either cost or retail accounting methods and can be used to plan for multiple retail channels, including stores, internet and catalog.
- Base plans on an accurate demand forecast, rather than focusing solely on sales history. Ensure all departments work toward a common plan.
- Provide reconciled plan visibility to many different planning groups, eliminating plan discrepancies and organizational silos.
- Exception management functions flag affected areas of a plan that you may not otherwise notice when managing large amounts of data.
- Provide a process for adjusting financial plans in-season to react to the most current data.
- Integrated with Oracle Retail Demand Forecasting, Oracle Retail Item Planning, Oracle Retail Merchandising System, Oracle Retail Data Warehouse, and Oracle Retail Assortment Planning to ensure all components of your enterprise rely on a common financial plan.
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