Mosaic

A comprehensive enterprise-level system that manages vehicle service station operations with
multi language & currency, multi countries, and supporting mobile applications for managers.

Enhanced Sales Forecast Tracking

Track monthly sales forecast by customer by product.

Multi User Roles

Forecast Simulator

Aggregated Reports

Session Management

Mosaic

Streamlining Sales Forecasting and Evaluation

Mosaic is a sales forecasting tool which allows management to track forecasted sales, trade spends, and discounted sales. The sales forecast is tracked in annual outlooks on monthly basis allowing sales and finance teams to evaluate the accuracy of their forecast against actual sales efficiently

Key Benefits

Empowering Sales Forecasting and Planning.

Analyze Sales Performance.

Analyze Sales Performance.

Compare Forecasted Sales Yearly Outlooks.

Compare Forecasted Sales Yearly Outlooks.

Calculate Revenue after trade spending.

Calculate Revenue after trade spending.

Allocate Marketing Budgets.

Allocate Marketing Budgets

Plan Demand.

Plan Demand.

Plan Sales Targets.

Plan Sales Targets.

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