At a glance, the most important sizes of financial activity (revenue, costs, cash, account balances) with drill-down capabilities.
Cockpit
15/12/2020
Benefit level: Regular
Inventory management KPIs
04/12/2020
Average storage time, average cost, cost variations, depreciation rates, stock turnover ratio.
Age and cost of inactive stock
03/12/2020
Inactive stock age analysis and current cost. Facilitate decision-making on how to reduce it (e.g. divestment, special sale discounts).
Production cost structure
02/12/2020
Justification of production cost per production phase, per product or product group and per cost origin.
IAS – On line update & compare to National Accounting System
25/11/2020
Coexistence and synchronization of the two reporting systems. Comparative statements for all subsystems (Accounting, Fixed Assets, Inventory costs, Accounts Receivable, Accounts Payable). Calculation of deferred tax.
Gross profit – online order cost (per order line)
24/11/2020
Online cost and gross profit while sale ordering, based on the current weighted average cost price. Ability to prohibit discounts that cause gross profit to fall below a minimum level.
Top – worst sources of profit
13/11/2020
Items and customers with maximum or worst profitability, Compare gross profits of item classes, groups, customers regions, business units and activities, per month and year.
Customer retention rate
10/11/2020
Statistical analysis of customer acquisition rate and the retention rate of existing customers. Overtime comparison of average scores.
Monitoring compliance of suppliers agreements – rebates
06/11/2020
Recording all details of commercial agreements with suppliers, expected rebates, comparisons with actual rebates and highlighting of deviations.
Production process efficiency indicators
03/11/2020
Production orders average processing time, products delivery time by customer order, product cost analysis and profitability.
