"The sales budget has to be submitted to purchase and production area; the business functions are finalizing the budget of indirect costs. After receiving all the data from the managers, the economic forecast can be consolidated. The product mix has changed and adjustments will be needed. There is few time left and probably no time to build at least one alternative scenario."
Decisions are complex processes involving many people, a tight schedule, and they require alternative solutions.
The Business Intelligence and Performance Management solutions that we design turn decision-making into a simple, fast, flexible, shared process.
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We make our expertise available to you
Food
Food Industry
Wine, beer and spirits
Food for breeding
Clothing
Clothing and footwear
Proprietary stores and franchise stores networks
Furniture
Furniture and components for pieces of furniture
Timber industry
Other productions
Plastic products
Metalworking industry
Mass-produced and on order machine tools
Components for passenger cars
Apparatus and instruments for dentists
Industrial turnkey plants
Metal doors and windows
Ophthalmic lenses
Trade and distribution
Distribution and retail
Finance
Banks