Additional modules

Budget Management

Sales Planning

  • Sales planning can be detailed in such level as required by the area where planning is to be made; it may be realized at the lowest level based on materials and customers. This means that the user can estimate, which customer will purchase which material and how much. On the other hand, in the canias4.0 BUD module, it is possible to plan the sales figures with less detail; and to summarize them by customer and/or material group. Independent of the scope of planning, plan values may be recorded as one-year values; and divided into relevant months with the help of a pre-defined distribution function. In addition, the transfer function in the BUD enables to produce a production plan derived from the sales oriented sales plan. By analyzing bills of materials and work plans, the purchase quantities and service types planned for production can be recreated from the production plan.

Financial Planning

  • The sales and production plans created constitute a source for financial planning of the enterprise. This planning, which is realized on the basis of financial accounting, is the focal point of the canias4.0 BUD module. Similar to sales quantity planning, a monthly plan value can be defined for a single account at financial accounting. In order to evaluate this data as required in the canias4.0 Costing module, such data can be changed. In general, values are split down to the levels of cost centers and cost varieties.

Reporting

  • There are standard reports permitting various analyses in the scope of the canias4.0 BUD module: planned/actual comparison for sales figures, planned balance-sheet/profit loss statement (financial accounting), planned cost distribution statement (costing).

Main Integrated Modules

  • Sales Management

    Sales Management

  • Cost Center Accounting

    Cost Center Accounting

  • Financial Accounting Management

    Financial Accounting Management

Other Intagrated Modules

  • Material Requirements Planning

    Material Requirements Planning

Main modules

Additional modules

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