MIK-BIS Business Intelligence Solution
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MIK-PLAN

Customised and flexible planning

Every plan and simulation is unique and hence requires ultimate flexibility. Integrating planning into the analysis and reporting process presents a further challenge here.


Using a flexible modular system, MIK-PLAN enables various planning scenarios to be configured easily and conveniently. The standardised function modules of fill-in, copy and distribute are used for the planning process. These functions are integrated in the MIK-BIS XLREPORT reporting tool and can be accessed from there by authorised users. Alternatively, individual planning processes can be started and executed via the MIK-Batch batch processing module.


Application
Planning

Features

  • Flexible modular system
  • Performance boost thanks to server-based planning functions
  • Integration of planning in graphical analysis and reporting
  • Fully multidimensional planning across all dimensions of a model

Functions

  • Distribution functions
  • Calendar functions
  • Integration of almost any front-end system
  • Delta planning
  • Top-down and bottom-up planning can be performed in parallel
  • Different planning processes running in parallel can be displayed
  • Support for local planning process (including online/offline use)
  • User-definable annotation of plan
  • Workflow/Cockpit functions
  • Integration of planning functions in MIK-BIS XLReport
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