Application-ToolSet:

• Management tool for strategy and decision - related to short and midterm base planning tool.
• Management-ToolSet for rationalization and reorganization decisions.
• Management-ToolSet for developing product and Business profitability analysis.
• Profitability analysis on BU, Product, customer segments and region level.
• Realization of internal and external (T-Com) requirements for the establishing of mid-term plans, focused on a bottom-up approach.
• Four year forward perspective based on delta history method, in a bottom-up approach.
• Bottom-up responsibility assigned to distinct expert team of planners in well defined planning cycles.
• Tool reflects the structure and content from plan & actual data (transfer from billing systems and SAP), in line with Fast Close and IKOS requirements.

BAPS-ToolSet:

• The BAPS tool follow a TOP-DOWN, Bottom-UP, TOP Adjustment approach
  • TOP-DOWN = Defining Strategy and Targets for Financial Planning
  • Bottom-UP = Financial Planning in Details
  • TOP Adjustments for hitting the moving Targets of the shareholders


• The full planning cycle starting from decentral planning in the BU till P&L in COS-format and Balance Sheet with movements. The IKOS data delivery tool of DT is automatically supported.
• The KPI's for Planning are automatically calculated where possible (other have to be entered manually).
• Several dimensions are used to achieve proper results for different views and all aggregation levels.
• In the central database all changes during the planning cycles are recorded and the value changes could be easily explained.