Concept Club (QlikView)

Functionality of the solution

Industry solution of BusinessQlik for Finance based on QlikView:

• The detailed plan-fact analysis of sales and profits in магазинов/регионов/брендов/номенклатурных group/collections/SKU coal mines with detailing about one day
• Comparative Like-for-like the analysis of sales on indicators a goods turnover, profit, an average bill, passability, conversion, etc. in cuts (The fact/fact and the Plan/fact)
• Component analysis of sales, expenses, cost values, marginalities
• Report on control of correctness of calculations for pokontrolny values
• Creation of trends of sales for assessment of adequacy of planning
• The report P&L consolidated and on regions/businesses units/brands/legal entities
• The forecast P&L on current month with indication on control values with a vozmozhnosye of creation of versions and introduction of adjustments
• The report of "Cash-Flow" consolidated and on legal entities
• The report Balance consolidated and on legal entities

Industry solution Merchandising and the Warehouse BusinessQlik for Logistics based on QlikView:

• The combined commodity planning ("saws / krivuliny"): implementation of interactive model of merchandising in cuts, the analysis of a goods lifecycle, planning of markdowns (hidden/open)
• The combined turnover analysis and an average trade inventory in cuts