| Customers: Komatsu of the CIS (Komatsu)
Contractors: K&S Ltd Product: IBM Cognos TM1На базе: IBM Cognos Project date: 2008/07
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The developed and implemented functionality: The consolidated management reporting "plan fact" according to a corporate format. Forecasting and budgeting of income by types of the sold equipment and expenses on cost centers and cost types with a possibility of the scenario analysis "that - if". For the analysis and the revenue forecast from implementation of hundreds of thousands of spare parts the rolling forecast model (the "continuous" forecast) based on statistics of sales and deliveries from producers of spare parts is implemented.
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