Integrated Margin Planning includes a set of predefined assumptions. These are forward-looking, time-phased assumptions that a financial analyst or a financial manager might make and manage. Analysts can make changes to one or more key assumptions and see the immediate impact on the overall financial plan.
Predefined assumptions in Integrated Margin Planning include:
Financial Assumptions—Currency Exchange Rates, Inflation, Overhead Expenses
Demand Assumptions—Market Size and Growth, ASP by Product
Supply Assumptions—Transportation Costs, Transport Details, Demand Sourcing by DC, Supply Sourcing by Plant, Labor Rates, Labor Details, Key Material Costs, Plant Overhead Expenses
Note: | See Predefined Assumptions for detailed information on the predefined assumptions in Integrated Margin Planning. |