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Clients'Showcase

	PT Dexa Medica
Platform: Redhat Linux AS 3.0 Windows 2003 Server IBM WebSphere Microsoft SQL Server 2000	Products: Hyperion Essbase Hyperion Analyzer Hyperion Planning Hyperion Performance Suite

Details:

Profit and Loss margin simulation for sales revenue and expense for three main companies consisting of manufacturing, distributor and laboratories companies. The budget simulation in each company generally has the similar process but different in detail process for product and accounts. The process itself consist of several scenarios, from target simulation to suggested target then allocated to proposed target and then being finalized to final target. The profit margin for overseas business unit that has multi-currencies is not being simulated to several scenarios, and being inputted directly to proposed target then being finalized.
Management Team Member Reporting of P&L and Gross Contribution information of Operational Plan model

Benefits:

Integrated budgeting system with web based
Reduced time cycle for budget preparation
Minimize human errors by eliminating manual defined formulas in Excel
Enhanced the quality of budgeting process
Saving cost for company
One single truth of information between corporate

Testimonial:

"Dexa Medica is one of the top pharmaceutical products producer in Indonesia that always maintains its growth rate above the market growth rate. Dexa has several subsidiaries to support its extraordinary growth in the last few years which includes Anugrah Argon Medica as its distributor, Ferron Pharmaceutical as a manufacturer of regulated market product, Inmark Pharmaceuticals as an Independent Marketing Company for pharmaceutical products and Equilab as a company to provide service for bio availability and bio equivalency in pharmacy. As the business becoming more and more complex, planning is becoming a major issues. Hyperion Planning helps Dexa Group to do planning during budgeting cycle more effectively and efficiently. Not only it is able to shorten the budgeting cycle period, it allows the users to have more time to focus on analyzing the proposed budget and modifying it accordingly rather than spending too much on doing the budgeting calculation. Hyperintel as the implementer of Hyperion Planning in Dexa has been a very good and responsive partner to us."

Ricky Susanto
MIS Manager
Dexa Medica