Major wholesale company with various activities inclusive goods export and import, wholesale and retail trading, cargo transportation, public catering. The company serves more than 9,000 retail facilities. It also has logistics company with 1000+ delivery points.
- Budget of income and expenses (annual planning, semi-annual planning, operational planning) by activity areas (logistics, own production, trade, rent)
- Investment budget (planning costs for strategic facilities and modeling the commissioning of strategic facilities including modeling depreciation of facilities)
- Consolidated budget of income and expenses
- Analyze and control store sales profitability
- Reduce the terms of budgeting and reporting
- Reduce the cost of budgeting
- Monitor compliance with budgeting rules
- Improve data accuracy in budgets
- Create a unified storage of planned and actual data