Executive Report
Our Executive report is the starting point, providing you with a broad range of Key Business indicators & information ranging from realistic year end targets, to excess inventory, optimal safety stocks & the identification of non-performing products as well as providing a detailed long term forecast.
Hillingar's comprehensive reports offer a detailed analysis which always recommends actions that will generate costs savings & improve flexibility for your business. As our recommendations come out of your day to day processes they can be actioned immediately, giving you the immediate benefits. You don't need to re-design your operations or decide on capital investment, then wait and see if the benefits materialise.
Open our FAQ pdf to quickly see how Hillingar can save you money >>
Suitability
- Businesses that want to have an expert approach to future business planning or a more extended view of future requirements
- Business needing a range of key indicators & supporting facts to facilitate actions & improvements
- Businesses wanting to regain & improve efficiencies, improving cash flow & responsiveness
- Businesses needing a refreshed view & information after key changes or reorganisation
- Due Diligence for organisations needing external support to reinforce investment or financing
Key features
- Executive Summary & comprehensive overview
- Quantified Year End & Future Sales Figures
- Budget v forecast gap analysis
- Key Performance Indicators by business area(Product & Inventory performance, Margins etc.)
- Product range performance analysis & rating
- Hillingar Summary & immediate benefits
- Hillingar's unique Risk Index, which highlights the true product performance; Hillingar Recommendations & Actions
- We also provide you with the detailed forecast as a file that can be uploaded to systems
Additional options
Additional 'Deep Dive' (detailed data analysis) reports, by business area, are available showing granular detail & analysis, providing highly specific recommendations & actions
We can organise Executive Review presentations
Our team can support your business evolving & implementing recommendations & actions
We also provide a broad range of outsourced demand planning & forecasting solutions with our Hillingar Services >>
Contact us
Please call 0845 64 34 64 3 or email Tim Griffiths or Rob Little for more information or to discuss your specific requirements in more detail.