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The Streamlined Approach to Revenue Budgeting It’s vital to analyze different pricing and volume change scenarios before they impact your bottom line. By removing manual administration from the revenue budgeting process, the KiniMetrix Revenue Budgeting module lets you do just that. It reduces errors and helps you focus on value-added modeling and scenario analyses to enhance budgeting and business planning activities. While historical analysis of sales and margin changes is essential to improving business performance, an accurate, efficient budgeting process is equally important for maximizing future profitability. The KiniMetrix Revenue Budgeting module helps companies analyze multiple price and volume scenarios as part of the budgeting process. Key Benefits Make better, more precise budget and planning decisions by streamlining administrative aspects of the budgeting process. Analyze multiple pricing and unit volume change scenarios easily across key dimensions in your business, such as customers, products, sales reps, and other criteria. Deploy in days and integrate seamlessly with other KiniMetrix modules for a consistent user experience. The Kini Group 1925 N Hudson Avenue • Chicago, IL 60614 [email protected] • 866-428-3914 • www.thekinigroup.com Follow us on TheKiniGroup the-kini-group The Kini Group TheKiniGroup Revenue Budgeting REVENUE BUDGETING MODULE

Revenue Budgeting - The Kini Group · scenario analyses to enhance budgeting and business planning activities. While historical analysis of sales and margin changes is essential to

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Page 1: Revenue Budgeting - The Kini Group · scenario analyses to enhance budgeting and business planning activities. While historical analysis of sales and margin changes is essential to

The Streamlined Approach to Revenue Budgeting

It’s vital to analyze different pricing and volume change scenarios before they

impact your bottom line. By removing manual administration from the revenue

budgeting process, the KiniMetrix Revenue Budgeting module lets you do

just that. It reduces errors and helps you focus on value-added modeling and

scenario analyses to enhance budgeting and business planning activities.

While historical analysis of sales and margin changes is essential to improving

business performance, an accurate, efficient budgeting process is equally

important for maximizing future profitability. The KiniMetrix Revenue Budgeting

module helps companies analyze multiple price and volume scenarios as part

of the budgeting process.

Key Benefits• Make better, more precise budget and planning decisions by streamlining administrative aspects of

the budgeting process.

• Analyze multiple pricing and unit volume change scenarios easily across key dimensions

in your business, such as customers, products, sales reps, and other criteria.

• Deploy in days and integrate seamlessly with other KiniMetrix modules for a consistent user

experience.

The Kini Group

1925 N Hudson Avenue • Chicago, IL 60614

[email protected] • 866-428-3914 • www.thekinigroup.com

Follow us on

TheKiniGroup

the-kini-group

The Kini Group

TheKiniGroup

Revenue Budgeting

REVENUE BUDGETING MODULE

Page 2: Revenue Budgeting - The Kini Group · scenario analyses to enhance budgeting and business planning activities. While historical analysis of sales and margin changes is essential to

v11 and beyond

coming soon coming soon

Technical Specifications

• Compatible with most major BI platforms

• No formal data structure requirements – data can reside in any form, in any number of files

• Supports more than 100M records

• Compatible with most major browsers:

IE v11 and beyond Firefox v32 and beyond Chrome v37 and beyond Safari v7 and beyond

About KiniMetrix

KiniMetrix is the smarter approach to commercial data mining and Business Intelligence. Backed by the

insight and resources of The Kini Group, this unique company blends real-world operating experience,

consulting expertise from premier firms like McKinsey, and top-tier Cloud-based Software-as-a-Service

(SaaS) gross margin analytics solutions. The resulting combination delivers something that no other

organization can — the ability to bridge seamlessly from strategy to complex business analytics on large

datasets, while delivering insight in a way that you can easily use to run their businesses more profitably.

Technical Specs

The Kini Group

1925 N Hudson Avenue • Chicago, IL 60614

[email protected] • 866-428-3914 • www.thekinigroup.com

Follow us on

TheKiniGroup

the-kini-group

The Kini Group

TheKiniGroup

REVENUE BUDGETING MODULE