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
