Carlson Manufacturing Planning is pre-built in Workday Adaptive Planning and addresses the financial planning and reporting challenges specific to manufacturing. Integrated modules provide a holistic view of the organization while empowering individual plants, departments and budget stakeholders. Carlson Manufacturing Planning is tailored to fit your unique needs while reducing the time, cost and effort of implementation. Our solution provides seamless integration with leading ERP/MRP systems so that users work with comprehensive, unified operational and financial data. Continuous innovation of the solution and Carlson Premium Support ensures that you will get the most out of your investment for years to come.
Available only from Carlson, our Manufacturing Planning solution allows organizations to benefit from “best in class” technology and finance capability around key areas of manufacturing budgeting, forecasting, planning and reporting including:
• Revenue Forecasting
• Cost of Goods Sold
• Margin Analysis
• Plant/Department Cost Breakdowns
• Bill of Materials
• Overhead Allocations
• “What if” Scenario Analysis
• Multiple Currencies
• Capital Budgeting
• Debt Schedule Projections
• Financial & Operational Ratio Analysis
• KPI’s & Dashboards
Please contact us for more information or click below to request a demo.
A Sampling of our Manufacturing and Distribution Clients
Download the Carlson Manufacturing CPM Brochure
“My experience with the team at Carlson Management Consulting has been one of collaboration and productivity. Our team looks forward to further enhancing the value add benefits of Adaptive Insights with the partnership of Carlson Management Consulting”.
—Duraid Jwayyed
Corporate Controller, Vice President
ATC Corporation
Download the brochure today!
Download the Carlson Manufacturing CPM Brochure