Attn CFOs/CEOs: Ever wonder how much profit your budget is leaving on the table?
AND that by getting rid of the budget you'd have access to the most profit possible???
OIS's three phases to eliminate the budget
--Phase I: Business Case
--Phase II: OIS and budget co-exist
--Phase III: OIS supplants the budget
OIS Gemini results and other signficant advantages
--Optilogic’s sequential optimization
--Optilogic tactical design
--OIS non supply chain MILP SIC codes
--OIS's forecast: A new forecast best practice
--New OIS best practice: How to size and allocate the Sof SG&A expenditures most profitable
--Rolling OIS: a rolling forecast best practice
--OIS's forecast is always Up to Date
--Traditional budget’s widely acknowledged problems
Appendices
OIS Advantages for Optilogic
--Its Competitive Edge
--Its Rapid Market Acceptance
--ZS Associates-Impressive Partner
--OIS works
OIS Advantages for Marketing
--Marketing and Firm Value
--Maximizes ROI of sales/marketing expenditures
Additional OIS advantages for clients' CFOs/CEOs
--Product and Customer Profitability
--Evaluate Firm Business Models other than Profit
--Best Possible Scenario Analyses
--Support for Mergers & Acquisitions
Additional OIS COllateral
Profit max’s importance to Optilogic
--Paul Bender, early supply chain designer expert
Traditional rolling forecast
--Current best practices for solving marketing's most vexing problem
--Related Articles
--Endorsement
--Market Mix modeling
--Traditional budget’s objectives and how OIS improves attaining them
--How OIS eliminates the managers' incentives to manipulate their budgets
--Budget & 13 Work Arounds
--OIS's Model’s Structure and Data
Home
»
Well you can and it’s finally here: the Operational Income Statement (OIS)!
Well you can and it’s finally here: the Operational Income Statement (OIS)!