Design Premises Business Unit Level Cluster/Divisional Level Group Level



  • What is achieved at the level of a single Business Unit can be reproduced for other Business Units.
  • Each Business Unit, based on their respective version of the Strategic Finance Model, Business Management Model and Business Model will:
    • Forecast,
    • Budget and
    • Set Business Targets (c.f. Target-icon Target )

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  • With EVP™ the simulation does not stop at Business Unit Level, but reaches simulation as high as Cluster or Divisional levels. Thanks to its computational prowess, EVP™ allows users to Forecast, Budget and Set Business Targets for large Clusters and Divisions.
  • As it should be, the overall Cluster/Division Capacity is based on the Capacities of the Cluster’s Business Units, metaphorically the ‘power-plant capacity’ is based on the combined powers of its engines in the plant.
  • Consequently, Cluster/Divisional Target Setting with an EVP™ simulator is not some unrealistic ‘hockey-stick’ projection disconnected from the true capacity of its members; Divisional Targets are based on true capacity of its constituents, not wishful thinking.

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