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Clients' Showcase
- Coca Cola Bottling Indonesia
- PT Multi Bintang Indonesia
- Heineken International
- PT Dexa Medica
- PT Gudang Garam Tbk
- PT Telkom Indonesia
- PT HM Sampoerna Tbk
- PT Toyota Astra Financial Services
- Aeronautical Radio of Thailand
- Unidux
- PT Kalbe Farma Tbk
- PT Arutmin Indonesia
- PT Kaltim Prima Coal
Clients'Showcase
PT Multi Bintang Indonesia
Details:
Benefits:
PT Multi Bintang Indonesia
| Platform: Windows 2003 Server Apache Tomcat SQL Server 2000 |
Products:
Hyperion Essbase Hyperion Analyzer Hyperion Planning |
Details:
- Profit and Loss report
- Budget figure until Gross Contribution Level (Gross Sales, Variable Selling Cost, Cost of Raw Material, etc)
- P&L for Management Team Member
- Gross Contribution information of Operational Plan Model
Benefits:
- Integrated web-based budgeting system
- Reducing time cycle for budget preparation
- Minimize human error on calculating using Excel’s manual defined formulas with integrated business model formula
- Shared, read-only reports, customized pivot reports
- Less complicated preparation on the annual Operational Plan processing (easier scenarios)
- More reliable
