Fulfilling customer demands, conflicting channel goals, rising costs — the pressures of omni-channel retail run long. CCH Tagetik for Retail provides you with unprecedented insight into costs and revenue so you can improve cross-channel profitability.
To align corporate, digital, and store-level strategy, our integrated business planning solution centralizes demand, supply, inventory, and financials across channels, shops, and product families. When equipped with high-powered data processing, you can accelerate your close, drill into KPI’s, and simulate supply chain scenarios, while seeing the impact on the P&L, balance sheet, and cash flow.
Forecast with certainty, keep up with customer demand and maximize your sales with CCH® Tagetik for Retail.
3 reasons why CCH® Tagetik for Retail lets you focus on your business
Track variables that impact sales
Track the cash impact of stock-outs, inventory turns, sell through and markdowns. Create detailed revenue plans using drivers like store traffic, customer conversions, average transaction value and more.
Modelling and what-if analysis
Play out the impacts of different scenarios. Whether you’re evaluating store openings/closings, product launches or promotional programs, check the impacts on P&L, cash flow and balance sheet first.
Allocate costs from stores to SKUs
Divvy up costs to any level of detail. Allocate resources by retail location, shelf, brand, product, even SKU and see the constraints affecting sales, purchasing and inventory plans.
Read what our customers have to say
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Cisalfa Sport
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LoschServices S.àr.l. Luxembourg
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Traeger Pellet Grills LLC
We chose CCH Tagetik due to its unified architecture, database stability, flexible scalability and rich, built-in features like data traceability. We were impressed that CCH Tagetik’s consultants were able to adapt the application to our specific business needs.
With CCH Tagetik, we’ve been able to streamline our financial processes while providing much more detailed and meaningful reporting. The significant time savings allows us to do much more analysis for decision support.
Our team selected [CCH® Tagetik] because we believe they are the best solution for our current demand planning needs and future supply planning needs.
Manage and monitor store performance
Manage existing stores, temporary closings, and plan out new stores using automated revenue modeling. By pre-seeding data from comparable stores in new budgets, you can anticipate store traffic, customer conversion rate, and number of transactions with greater accuracy.
- Track cash impact of markdowns, inventory turns
- Employee-level detail by store or department
- Revenue planning at any level, including store or channel
- Monitor costs by SKU, retail outlet and more
- Interactive dashboards and visualizations
Retail financial and operational planning
Retail analytics, staff scheduling, store revenue forecasts, inventory planning, CAPEX — our end-to-end solution automatically cascades real-time information into plans so you can grow sales, increase efficiency, and have the right products at the right time.
- Consolidate corporate and store-level planning
- Monitor metrics of stores, suppliers and customers
- Know labor costs by store, department or employee
- Optimize costs by shelf space, brand or product
- Align sales and operational plans with financial goals
React to exceptional market events and supply chain disruption
By infusing supply chain plans with accuracy and agility, retail businesses can strengthen their inventory and working capital position, improve on lagging KPIs and keep moving forward amid disruptions.
- Improve in-stock levels and prevent out-of-stocks
- Anticipate inventory turnover
- Optimize working capital
- Eliminate seasonal peak inventory storage costs
- Align leadership direction with the granular forecast
CPM Solutions for Retail Resources
The future of Planning, Budgeting, Forecasting, and Reporting: FSN’s 2022 Global Survey
Discover how the budgeting, forecasting and reporting processes will evolve. Read the FSN global research report to see the future of financial planning.
The ultimate buyer's guide to CPM software
Discover how to select the right Corporate Performance Management (CPM) software with this buyer’s guide created for finance leaders.
Data Sheet: Supply Chain Planning for Retail
Happy Customers
CCH Tagetik's CPM Solutions for Retail is trusted by leading companies across all industries.
Budgeting Planning & Forecasting
Enter the next evolution in planning with CCH Tagetik Budgeting, Financial Planning, and Forecasting software.
Supply Chain Planning
Align the supply chain. Balance supply and demand. Collaborate across functions.
Profitability Analysis
Analyze profitability from every angle to boost profitability with CCH Tagetik Profitability Analysis software.
Financial Close & Consolidation
Manage your financial close and consolidation with CCH Tagetik's software from local close to group consolidation to regulatory reporting and disclosure.
Request a demo
Our personalized demo allows you to speak directly with a senior solution specialist and discover the key functionalities of CCH® Tagetik.
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