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Matrix CPM Pricing
Pricing Structure
We understand that one size does not always fit all, so we have a 3-tier system suitable for different service levels and custom additional extras, to fit your organisation's standards and requirements
Core Module Information
Administration Warehouse Module
Product data files, data feeding mechanisms, dictionaries. Operational, financial and market data warehouse
Market Sales Forecasting Module
Sales Forecasting Module for the Market, determining demand levels, seasonality and trends
Market Supply Forecast Module
Factory production forecast suggests required stock levels, according to a defined algorithm
Essential Cost Centres Module
Forecasting Costs in terms of key indicators: Cost/Profit Center, account, month
Extended Costs Module
Personnel costs, top-down indicators, training, Grade, training, recruitment, depreciation, additional costs, managerial adjustments, R&D.
Reports Module
Basic Reports: Summary Tables. Summary tables of quantity and value, possibility to indicate the area of analysis (BU/Division) e.g. Price/Sales, Discounts, Margin, Costs.
MatrixAnalysis Module
Flexible reporting platform. Adhoc report generation platform on specific filter assumptions and field layout, pivot tables. A tool for building comparative analyses of forecasts and strategies. Generate reports with full use of information gathered at the Matrix Data Warehouse level.
Warehouse and Network Control Module
Tool verifying resale data and the level of discounts coming from the Warehouse, Network with resale data and the level of discounts reported in external CRM systems (e.g.: Farmapom / Emigo)
CashFlowManagment
Planning of flows on bank accounts depending on Counterparties, Payments Groups
OnlineMarket Module
A tool for setting and monitoring sales targets, margin targets, control and acceptance of costs in the field. Communication module with the field team - presentation of objectives and reporting on current implementation. Reporting through downloaded order files in the field. Possibility of cost reporting and integration with CRM system. Integration with external systems by defining columns in Excel files (downloading reports from the Site). Presentation of the Forecast/Objectives for the Site, Newsletters, Implementation of targets for KAM/REP and individual distribution channels (according to the algorithm adopted by the Organisation), Presentation of sales results for reported data (KAM/REP/POS/Network, etc.). Includes the Wholesale Control module, which makes it possible to verify orders, for example, in terms of the occurrence of commissions for the achieved turnover volumes.
Licence & Data Integration
BRONZE
20 USERS
£
1,499
-
30 DAYS INTEGRATION DEV
-
DATA WAREHOUSE ADMIN
-
MARKET SALES FORECASTING
-
BASIC INTERNAL COSTS
-
REPORTS MODULE
SILVER
40 USERS
£
2,999
-
45 DAYS INTEGRATION DEV
-
DATA WAREHOUSE ADMIN
-
MARKET SALES FORECASTING
-
BASIC INTERNAL COSTS
-
ADVANCED INTERNAL COSTS
-
SUPPLY FORECASTING
-
MATRIX DATA ANALYSIS
-
REPORTS MODULE
GOLD
60 USERS
£
4,999
-
60 DAYS INTEGRATION DEV
-
DATA WAREHOUSE ADMIN
-
MARKET SALES FORECASTING
-
BASIC INTERNAL COSTS
-
ADVANCED INTERNAL COSTS
-
SUPPLY FORECASTING
-
MATRIX DATA ANALYSIS
-
ONLINE MARKET MODULE
-
NETWORK CONTROL
-
CASH FLOW MANAGEMENT
-
REPORTS MODULE
Popular
BRONZE
20 USERS
£
30,999
-
30 DAYS INTEGRATION DEV
-
DATA WAREHOUSE ADMIN
-
MARKET SALES FORECASTING
-
BASIC INTERNAL COSTS
-
REPORTS MODULE
SILVER
40 USERS
£
64,999
-
45 DAYS INTEGRATION DEV
-
DATA WAREHOUSE ADMIN
-
MARKET SALES FORECASTING
-
BASIC INTERNAL COSTS
-
ADVANCED INTERNAL COSTS
-
SUPPLY FORECASTING
-
MATRIX DATA ANALYSIS
-
REPORTS MODULE
GOLD
60 USERS
£
104,999
-
60 DAYS INTEGRATION DEV
-
DATA WAREHOUSE ADMIN
-
MARKET SALES FORECASTING
-
BASIC INTERNAL COSTS
-
ADVANCED INTERNAL COSTS
-
SUPPLY FORECASTING
-
MATRIX DATA ANALYSIS
-
ONLINE MARKET MODULE
-
NETWORK CONTROL
-
CASH FLOW MANAGEMENT
-
REPORTS MODULE
Popular
Ongoing Service Costs
BRONZE
£
1,999
/ PER MONTH
-
Server Rental
-
Technical Support
-
Hosting Support
-
Hardware Maintenece
-
Backup Restore
SILVER
£
2,899
/ PER MONTH
-
Server Rental
-
Technical Support
-
Hosting Support
-
Hardware Maintenece
-
Backup Restore
GOLD
£
3,499
/ PER MONTH
-
Server Rental
-
Technical Support
-
Hosting Support
-
Hardware Maintenece
-
Backup Restore
Optional Customisations
STANDARD
£
1,299
/ PER MONTH
-
Critical - Response 4hr
-
Critical - Recovery 16hr
-
Serious - Response 4hr
-
Serious - Recovery 32hr
OPTIMUM
£
1,799
/ PER MONTH
-
Critical - Response 4hr
-
Critical - Recovery 16hr
-
Serious - Response 10hr
-
Serious - Recovery 16hr
-
Problem - Response 16hr
-
Problem - Recovery 40hr
ENTERPRISE
£
3,599
/ PER MONTH
-
Critical - Response 2hr
-
Critical - Recovery 8hr
-
Serious - Response 4hr
-
Serious - Recovery 8hr
-
Problem - Response 8hr
-
Problem - Recovery 40hr
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