Realisation controlling

Transparency of myprofit measure successes during the year and provision of further test volumes without manual data preparation.

Challenge

  • The aim is to develop a dashboard in order to identify and implement steering requirements at an early stage during the year.

  • In addition, the effort required to integrate the data is to be significantly reduced

Solution

  • Linking of purchase orders, framework agreements, call-off information, goods receipts, invoices, material master and measures

  • Identification and separation of RV call-off, individual order, clickshop order,
    and non-numbered material

  • Identification and separation direct allocation and further test volumes

  • Consideration of commercial effectiveness and EBIT relevance of order items

Result

  • Automation of data collection

  • Flexible analysis of data in a user-friendly dashboard

Are you interested in your own use cases?

Challenge

An automotive company would like to visualise various market-specific data in order to create a Competitive analysis for the US market.

Solution

There will be a interactive and Flexible application, including of different maps with two different views implemented.

Result

Relevant markets are identifies, analyses and visualises. The dealer or the respective sales department have the possibility to compare the direct competition with their own product and to visualise the relevant data.