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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
Details:
Benefits:
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Unidux Electronics Ltd.
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Platform:
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Products:
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Details:
- Provide multi currency operational sales budget simulation (Revenue, Gross Profit, Direct Cost and COGS) in detail level of Customer, Supplier, Employee, Product Group, Item Group and Business Segment for every business unit.
- Month-to-date and year-to-date sales analysis reports including graphical charts for Board of Management.
- Support operational expense budgeting including man-power and payroll, capital expenditures and the pre-built depreciation calculation and other expenses.
- Support financial budget calculations such as Account Receivable and Account Payable as well as projected and budgeted Cash Flow, Income Statement, Balance Sheet and Ratio Analysis.
- Scenario analysis and reporting across multiple business units that includes Actual versus Budget, Variance and Rolling Forecast.
Benefits:
- Planning as one single application for all department's budgeting system.
- Minimize lengthy budgeting cycle.
- Have more in depth variance for their analysis.
- Web Analysis enables users to create ad-hoc and on-demand reports.
