A formation of a forecast for financial and economic activity, investment program, and budget of AL M’ADINA for two years and ensuring predictability of the Company development for the medium-term outlook; predictability of the Company development for the medium-term outlook;
increase in the accuracy of forecasting due to development of scenario options of economic situation development;
Regulation of the expenses balancing mechanism depending on expected profit and priorities of the Company’s social-and-economic policy for the planned period.
Scenario planning regulates distribution of additional sources of funds — in case of a favourable scenario, and compensation of the budget deficit — in case of worsening of economic conditions. Selection of one of the scenarios is performed on the basis of the output realization price level. Main areas of distribution or sequestering of the sources are determined in acc. with priorities of the Company's development. Scenario planning conserves current planning tools of the Company — Cost Savings Fund and Internal Refunding Source.