Palisade
185 Case Studies
A Palisade Case Study
Netconomy, an Austrian omni-channel and e-commerce software and consulting firm, was growing rapidly into new markets and finding its traditional annual budgeting process insufficient given multiple currencies, fluctuating exchange rates, and variable headcount costs. To add risk-aware planning to its budgeting and forecasting, Netconomy adopted Palisade’s @RISK Excel add-in.
Palisade’s @RISK runs monthly Monte Carlo simulations (10,000 iterations using 5–6 probability distributions) against Netconomy’s rolling 12‑month forecasts to produce best‑case, worst‑case and median scenarios for each region and the consolidated business. The Palisade solution delivered transparent, probabilistic budgets that speed decision‑making, increase board and management confidence, surface capacity and margin issues early, and can potentially save the company millions of Euros each year.
Andreas Schilk
Chief Financial Officer