Nobody can predict the future, but there are more effective ways to get a sense of what’s coming. SEGUE 360 “Planning & Forecasting” report takes your company’s performance data, aggregates it, analyzes it, and indexes it against peers and peak performers, then adjusts for trends and expected developments and generates projections and other tools you can use to not just plan for the future, but be better prepared to make the most of it.
Provides data-driven assessments and insights that facilitate strategic planning. Includes:
- Peer Indexes for competitiveness and sustainability
- Peer Indexes for aggregate finance, human resources and marketing activities
- Peer Confidence Indicators
- Peer Concerns Indicators
- Spending parametrics
- Selected growth, revenue and profibability projections
- Modeling and forecasting
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Each “Planning & Forecasting” report begins with a recap of business trends and developments, lists any relevant “best practices,” and concludes with key insights and specific recommendations that should be helpful in the coming year.
Peer & Peak Performer Indexes tell you how you compare across key planning & forecasting metrics like competitiveness, longevity, and budgetary efficiency.
Delivered quarterly to facilitate planning.
Strategic and tactical recommendations tell you exactly what you need to do to compete more effectively.
Projections help you set data-informed goals and benchmarks.
Additional pages go into deep detail, including a line-by-line look at how your company compares to peers and peak performers, a selection of growth and profitability analytics, Segue Advisors’ proprietary Peer Confidence & Peer Concerns Indicators, and a complete set of asset, liability, revenue, expenditure and profit projections you can use for strategic planning.
Each SEGUE 360 includes all of the following:
20 key data points across four functional areas: money, people, customers and planning
Category and Industry-specific
60 additional data points provide deep detail for finance, H.R., and marketing.
Peak Performer Metrics
Best Practices Analysis
Peer & Peak Performer Confidence Index
Segue Advantage Newsletter
Business Performance Index Reports:
Customized Insights and recommendations
One-on-one debrief with C-Suite Team
Projections for planning and forecasting
Confidential Survey Results