Case Study

Icelandair Cargo Budgeting With ValueplanTM

Icelandair Cargo Budgeting With ValueplanTM

Pages 1 Pages

!"#$"% # The ValuePlan solution at Icelandair Cargo consists of two planning modules, sales and finance. The sales planning module allows management to budget down to flight, customer and type of transport working with quantities, revenue and cost measures. Furthermore an important part of the sales budget involves dozens of special revenue and cost charges based on multiple key drivers. Those costs and revenues are budgeted for in differen

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