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Merchandise Financial Planning

Better Manage Financial Plans and Open-to-Buy Budgets

Financial Planning is a high-level approach to manage a business without being exposed to the tedious, low-level details. With an interactive view of your product hierarchy, an open-to-buy planning tool and top-down, middle-out and bottoms-up planning, JustEnough allows you to lock plans at specific levels and adjust plans based on percentage increases and decreases.

Top-Down, Middle-Out, Bottoms-Up Planning
Top-Down, Middle-Out, Bottoms-Up Planning

JustEnough Financial Planning supports Top-Down, Middle-Out and Bottoms-Up planning. Each planning type can be created independently which allows for different roles within the merchandising organization to create their own versions of the plan. Plans can then be compared using a color-coded comparison view and reconciled from the top down or bottom up. Planners can lock and spread adjustments at any product, location or time-level of the plan.

Financial Planning Scenarios
Financial Planning Scenarios

JustEnough Financial Planning provides robust support for scenario planning. The tool allows users to create their own independent
branches from the master plan with full control
to create further scenarios or branch off sections of the plan to create new sub-scenarios. This method allows for workflow control over the planning process which ensures that users are not making adjustments directly into the master plan. On completion of planning in a branch, users can approve the branch which can then be merged back into either the parent branch or back into the master plan. User rights control the work and approval flow of the planning.

Location Planning
Location Planning

Location planning is a good way to measure location trends and plan for new location openings. Location plans can be rolled up and used as the basis of a top-down merchandise financial plan, additionally, location plans can include levels of the merchandise hierarchy to improve accuracy.

Open-to-Buy Budgeting
Open-to-Buy Budgeting

No business should operate without monitoring its inventory spend within the cash flow cycle. Having visibility into your allocated budget allows you to track the amount available to invest in further inventory. JustEnough’s Open-To-Buy planning tracks the current spend to budget helping you make intelligent and informed purchases that don’t put your company at risk. For ease of use, the Open-to-Buy data is displayed within the flexible financial planning grid.

Flexible Planning Grid
Flexible Planning Grid

JustEnough offers an intuitive, interactive view of the financial plan and product hierarchy, complete with configurable metrics and units of measure best suited for you to manage your retail business. With drill-down capabilities and the ability to make adjustments at any level, Financial Planning easily tracks and manages financial forecasts.

The JustEnough solution is delivered with standard best-practices based metrics. Users can easily add additional metrics by dragging and dropping them into the planning grid to configure whatever planning view they want.

Contact us for Plans & Pricing

  • Assortment & Space
    Planning

    JustEnough automates the assortment planning process from store clustering through to the lowest level of product and store planning while also taking the guess work out of allocating space.
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  • Price & Markdown
    Planning

    An effective pricing and markdown plan can drive incremental buyer traffic, reduce excess inventory at the highest possible prices and support effective product phase outs.
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  • Promotion
    Management

    JustEnough provides powerful planning and analytical views and tools that help you plan, execute and evaluate effective and profitable promotional campaigns, events and promotions.
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  • Allocation &
    Replenishment

    JustEnough protects you from sending inventory to the wrong place by allocating and replenishing products to the stores and channels where they have the best chance of selling.
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