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Analytics

Real time access to important information has always been critical to business success. Its importance grew even further with the development of the Internet and the increasing number of information sources. As a result, companies have collected huge amounts of data in an effort to understand the evolution of their activities, to improve performance and create a consolidated relationship with employees, customers and partners.

Effective use of such data is difficult, from the point of finding their sense up to the point they are employed for a purpose in the company. As far as is known, in an organization data is usually dispersed in a variety of systems and many companies have difficulties in organizing and interpreting it. These companies are faced with fragmented tools and data - resulting in a fragmented, incomplete view of the business itself.

Analytics allows substantial improvement of the company’s management by converting data into information and information into practice throughout various analysis of every application, as exemplified in the following lines:

Financial Analysis

  • Receipts detailed over different periods of time, product types, departments.
  • Costs detailed over different periods of time, product types, and departments.
  • Accounts payable evolution.
  • Evolution and assets structure analysis.
  • Comparative analysis of income, expenses, liabilities, debts and assets.
  • Comparison payments / receipts.
  • Analysis and stock movement.
  • Prices analysis.
  • Forecast for receipts and prices.


Partner Analysis

  • Evolution of orders and contracts
  • Volume operations and partner profitability.
  • Delay evolution for payments / receipts.

Production Analysis

  • Production in process of execution.
  • Real time costs grouped by products, orders, partners, departments.
  • Production completed.
  • Benchmarking: estimates / costs / sales, grouped by products, orders, partners, departments and evolution over time.
  • Individual analysis for labor, materials, services performed by third parties.

 

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