Financial forecast

1. Data input, including volume, price, revenue, gross margin (monthly)

2. Analysis: data input for monthly product performance analysis purposes. (monthly)

3. Ad hoc data input and analysis (daily)

Financial analysis:

1. Data input: actual volume and revenue for product line monthly commentary purposes (monthly)

2. Update actual profit and loss information and volume in the forecast final financial reports  (monthly)

3. New business development project tracking (monthly)

4. Procurement data input and analysis (monthly)

5. Other Ad hoc data input and analysis (daily)