Operational Reporting
Joint efforts only achieve success with an operational overview.
Operational Reporting
What is called operational excellence - continuous improvement of the operational organisation and processes - is one of the most essential factors for company value creation. Genuine optimisation steps (top line growth, bottom line decrease) can only be derived if operational departments have a transparent view of their activities.
Sales
- Analysis of customer sales according to various dimensions (geography, direct versus partner sales, products and product groups)
- Insights into all sales activities throughout the individual company's sales stages (sales pipeline)
Production
- Standardised, automated and constantly up-to-date production dashboards and reports enable production managers to quickly identify problem areas
- KPIs such as OEE and FTR permit a fast overview of production
Procurement
- Dashboards and reports with the most important KPIs such as purchasing volume and maverick spend rate
- Optimisation potentials through ABC analyses according to suppliers
Human Resources
- Identification of problem areas with KPIs such as fluctuation, staff growth and illness analyses
- Automated reports for the COO
