Attn CFOs/CEOs: Ever wonder how much profit your budget is leaving on the table?
Optilogic’s clients’ 3 implementation phases
--OIS Phase I: Improve Profit without installing OIS
--OIS Phase II: Further Profit improvements
OIS Phase II: achieves more profit then Phase I and prepares firm for Phase III: eliminating the budget
--OIS Business Case
--OIS's forecast: A new forecast best practice
--Rolling OIS: a rolling forecast best practice
--New OIS best practice: How to size and allocate the S of SG&A expenditures most profitably
--OIS's forecast lags actual demand only 3 months
Other OIS Advantages for CFO/CEO
--Product and Customer Profitability
--Best Possible Scenario Analyses
--Support for Mergers & Acquisitions
--Evaluate Firm Business Models other than Profit
--OIS Phase III: Most profit possible
Phase III: The budget is discontinued when firm is ready
--How OIS eliminates the managers' incentives to manipulate their budgets
--Budget & 13 Work Arounds
--Traditional budget’s widely acknowledged problems
OIS's Advantages for Optilogic
--Optilogic tactical design
--Optilogic’s sequential optimization
--Both above also confirmed by Claude AI
--Some NEO year models can be profit max
--Profit max’s importance to Optilogic
--OIS's Rapid Market Acceptance
--Its Competitive Edge
--AI query: Optilogic good candidate to code OIS
--OIS works
Appendices
--Misc
--Analytic Partners can provide response functions OIS needs
--IES press release December 2009
--Agenda: AP visit on 4/26?/2010
--OIS Advantages for Marketing
--Marketing and Firm Value
--Maximizes ROI of sales/marketing expenditures
--Additional OIS COllateral
--Paul Bender, early supply chain designer expert
--Traditional rolling forecast
--Related Articles
--Endorsement
--Market Mix modeling
--Whirlpool product and demand
--Good news pure play vendors
--OIS's Model’s Structure and Data
--AP’s use of COGS in its analytics
Optilogic’s use of fixed forecasts
OIS Phase I: How it improves AP’s CA’s profitability
LLamasoft’s journey to next generation functionality
--Marketing mix modeling business models
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OIS Phase I: Improve Profit without installing OIS
OIS Phase I: Improve Profit without installing OIS
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