Digital Content Forecasting
deFacto
Digital Content Forecasting Model
Perform what-if analysis across thousands of titles, calculate complex amortizations, and forecast content profitability and line-ups in real time.
Industries
Cable, TV, Music and Media Streaming Platforms & Providers
Uses
Customer, Planning, Forecasting, Profitability, Revenue, Sales, What-If Analysis
Description
Content Modeling & Planning
- Centralized model that allows for secure collaboration across an organization
- Automated processes to calculate amortization based on the unique drivers and amortization models.
- Real time reporting & data analysis
- Flexibility allowing for changes to their amortization models and processes to accommodate mergers and consolidation.
- Automated data integrations to consume and centralize data from other systems
Cash & Expense Forecasting
- Opportunity for unlimited modeling – forecasting, what-ifs, and target scenarios to analyze and adjust current and long-range plans
- Allows for real-time management of complex reporting parameters and requirements
- Manage spending and cash flows at the content level to view impact of potential content purchases
