For business review and analysis, the users are able to obtain 'real-time' business status and company situation easily, quickly and conveniently.
Budget |
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Monthly budget is needed to be provided from each Profit Center in order to measure their individual performance
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Budget vs Actual
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- Real time P/L status, variation between budget and actual can be viewed anytime.
- Chart is provided for easy measurement. Status of individual profit center and consolidated group can be analyzed
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Profit Center Head only can access his/her center's information
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Sales Analysis |
- Provide sales analysis of each product item by reporting and chart showing quoted and sold quantity, ordering by quantity so as to identify hot and 'cold' product items
- Information can be filtered by profit center – allow users to analysis product quoted and sold situation in different regions
- Provide chart for showing monthly quantity movement of each product item
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Necessary Business Status Reports grouped in a Single Menu |
- For periodical business review and meeting, the users, only go through the menu at any time, are able to get the whole picture of the business status conveniently and efficiently.
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The Menu :
- P/L, Actual vs Budget – year to date and monthly movement for each profit center or business unit
- Balance Sheet & Income Statement
- Order status and expected completion date
- Quotation status, successful rate and expected order date
- A/R, A/P Status
- Cash In / Out Status
- Inventory Status
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