Landing Forecast (Future Profit Prediction) Function | FUSE Performance Management
Transforming management from "confirmation of results" to "forecasting the future." Combining actual performance and planned costs to anticipate the final profit and loss before project completion through predictive management.
Custom-made production poses a significant challenge as projects can extend over a long period, leading to the issue of not truly understanding profits until "the project is completed and the accounts are closed." Unexpected changes in specifications or troubles can arise during manufacturing, and by the time you realize it, losses may already be confirmed, making it too late... Are you experiencing such management chaos repeatedly? FUSE's "Landing Forecast (EAC Management)" feature transcends the traditional realm of "daily report aggregation" that looks back at the past, evolving into a "management navigation system" that predicts the future of ongoing projects. The system automatically aggregates not only the actual costs incurred so far (material costs, labor costs, outsourcing costs) and the remaining costs of orders already placed but also the "unarranged planned costs" that will arise in the future in real-time. It constantly anticipates and visualizes the final profit and loss (landing point) at the completion of the project. This enables early detection of the risk of losses during manufacturing, allowing you to take "the next step to protect profits" before it becomes too late. *For more details, please download the PDF or feel free to contact us.*
basic information
Real-time forecasting of final profit and loss based on actual costs, outstanding orders, and unarranged planned costs (EAC management) 【FUSE Features】 - Quotation management - Order management - Shipment management - Billing management - Purchasing and outsourcing management - Receiving and inspection management - Payment management - Inventory management - Stocktaking management - Lot traceability management - Picking management - Inventory dashboard - Work instruction management - Process progress management - Work performance management - Drawing and video management - Quality management - Bill of Materials (BOM) management - Material Requirements Planning (MRP) - Production planning scheduler - AI automatic planning - Quotation actual management - Landing forecast (future profit prediction) - Sales performance aggregation - Individual cost aggregation - BI dashboard integration - Web-EDI integration - External accounting system integration *For more details, please download the PDF or feel free to contact us.
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Applications/Examples of results
Recommended for such issues: - Deficits become apparent after closing - Ongoing costs are not visible - The same deficit mistakes are repeated
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Nihon Computer Development Co., Ltd. is a company primarily engaged in the IT transformation of businesses. We focus on supporting the IT implementation of small and medium-sized enterprises, with a key business objective of revitalizing local communities that are deteriorating due to declining birth rates, an aging population, and economic concentration in metropolitan areas. For system development, implementation, and maintenance using userware (proficiency technology), please consult with us.