Management software SBP

simulationplanningflow

Opture SBP software is currently the most advanced simulation software for calculating fluctuation-/bandwidths and sensitivities for complete P&L and cash flow statements. In times of extreme economic fluctuations and volatile markets, conventional business planning (-> so-called one-point planning) is no longer sufficient. Only by considering uncertainties it can be shown how robust a company and/or how sensitive the planning actually is against market changes. Understanding about the stability of planning has become an indispensable prerequisite for the optimal and value-oriented management of a company. Additional to a risk-adjusted PnL and calculating sensitivities, Opture SBP also calculates the influence of market factors on key risk indicators (KRI). Features Planning with bandwidths Calculating sensitivities Stability against volatilities Simul. of future uncertainties Consid. of market fluctuations No "Black box" results No mathem. knowledge necessary Simulation-based Planning Opture SBP calculates the bandwidths (-> sigma) for all items in a complete profit and loss statement. High sigma values indicate large fluctuations. Opture SBP analyzes where the large simga values come from. Distribution Functions The calculated sima values and/or standard deviations define the breadth of a distribution function which, in turn, represents the risk and extent of future uncertainties. The wider, the more uncertain. Sensitivities In addition to the fluctuation margins, the Opture SBP software also calculates the sensitivities that indicate how stable and/or robust the planning and the company are against market fluctuations.