Not all months are the same for business performance. Some see higher sales due to seasonal demand, while others slow down.
Imagine a retail company planning its annual sales budget. If the yearly target is divided evenly across all months, it won’t reflect reality. Sales often surge during festive seasons or year-end promotions, while slower months might require a different strategy. That’s where Monthly Splitting helps.
It automatically distributes financial data across months based on historical trends, seasonality, or predefined rules. It ensures accurate forecasting, better resource allocation, and improved financial control.
Download the case study to see how monthly splitting in CPM solutions transforms financial planning and reporting, helping businesses make smarter decisions.