| Customers: Emirates Foodstuff and Mineral Water Company (AGTHIA), ОАЭ Contractors: K&S Ltd Product: IBM Cognos TM1На базе: IBM Cognos Project date: 2009/10
|
The developed and implemented functionality
- Integration with the ERP system of MBS Dynamics NAV for swapping of actual data on sales and costs, as on a daily basis, and on demand. The consolidated statements "plan fact" on holding and on each of the companies according to a corporate format, including variance analysis of cost value of the made products, reports of profit and losses on trademarks and on the companies, balances of the companies and reports on cash flow.
- Planning and different versions of the income budget by trademarks, separate goods, clients, regions and sales representatives. Planning and different versions of the expenditure budget with detailing on cost centers and cost types for each company and all holding in general. Functionality of the scenario analysis "that - if" when planning.
| The site content is translated by machine translation software powered by PROMT. The machine-translated articles are not always perfect and may contain errors in vocabulary, syntax or grammar. Read original article If you find inaccuracies or errors in the results of machine translation, please write to editor@tadviser.ru. We will make every effort to correct them as soon as possible. |