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Xactly Incent Managed Service

Forecast variable comp expenses. Model plan changes. Preview organization changes.
Model the future.

Improve internal process compliance. Make data-driven decisions. Reduce risk of change.
Stay ahead of the competition.

Xactly Modeling

Let Data Drive Your Sales Compensation Planning and Expense Forecasting.

What if you could accurately determine the impact of organization and compensation plan changes in advance of implementing them? What if your Finance team could use trending analysis to project how different order forecast scenarios would play out on the company's Cash Flow Statement?

With Xactly Modeling, fear of the unknown will no longer inhibit your organization's ability respond to new opportunities by offering SPIFs on the fly, revamping incentive structures or realigning your sales team.

  • Forecast expenses using actual and/or projected orders to accurately determine future cash requirements
  • Model compensation plan changes—whether minor adjustments or major realignments—and see the potential consequences before acting
  • Change the organization structure and view the effects on both the top and bottom lines
  • Promote modeled changes seamlessly into the live environment with confidence

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Cablevision
“…In the last few weeks we entered our annual right of passage—our budget season—and we’ve been using Xactly Modeling…In a short amount of time our business planning group has been able to do a lot of ‘what-if’ scenarios to prepare us for next year and make us smarter as far as how we should make changes to the comp plan…”

–Matt Grover
Vice President Sales Operations
Cablevision

With Xactly Modeling companies can easily create and manage change in a risk free manner. By offering companies visibility into the potential effects of change, Xactly Modeling can enable finance, sales operations and compensation analysts to design, implement or adjust incentive programs rapidly and safely.

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