- Management and Business Model Solution Pool

Profit and Loss by Model / Pricing Models / Dealership Rebate Management / Development Fee Management Models / Automotive Cost Simulator / Purchasing Performance and Supplier Evaluation Analysis Model

A large Sino-German joint venture car company

  • 分车型损益
  • 定价模型
  • 经销返利管理
  • 汽车成本模拟器
  • 采购绩效与供应商评估分析模型
  • 开发费管理模型

Project size

150+ users
Long-term planning, cost budgeting, rolling forecasts
Complete vehicle cost analysis platform
Financial management analysis reports

Specific project scope

Annual and long-term plans
Cost budgets (cost sharing engine, marketing, costs, human resources)
Funding plans and cash flow forecasts, rolling forecasts
Target setting and partial target distribution
Complete vehicle cost analysis platform, monthly management reporting platform
Functional segment management statements, budget execution and control tables, monthly business analysis and performance evaluation tables

Project results and benefits

Process and refinement management of long-term planning, budgeting, rolling forecasts and comparative analysis of forecasts and actuals
Planning, analysis and reporting on the same platform (expenses, production costs, human resources, funds, business analysis reports, performance evaluation reports)
Highly integrated business system data as a basis for analysis
Easy budget entry and high satisfaction of business decision makers

Which solution interests you: