Location Revenue & Commission Planning

Optimize location-based revenue planning and align commission targets with sales forecasts. Create an accurate location revenue plan in Prophix One FP&A Plus and uncover the most optimal strategy for future success, whether it’s a store expansion, closure, or targeted marketing.

By integrating historical sales data by location and incorporating foot traffic projections, seasonality, conversion rates and more, you can develop comprehensive and actionable revenue targets across all retail locations.

Merge the flexibility of testing multiple assumptions with the robustness of calculation logic that automatically consolidates across all levels of planning. Align staffing, inventory, and promotional efforts with expected revenue at every location.

With data fully and automatically integrated across all models, creating a commission plan based on sales projections is simple while still providing you with the details needed to run actual budget analysis on commission payouts in future months.

With an accurate and detailed revenue and commission plan, you’ll be well-prepared to easily pivot your retail strategy when you need to and set yourself up for insightful variance reporting that drives impactful results.