Management Reporting and Analysis
Companies need Management reports that include different aspects of the business in order to help them make better-informed decisions. Effective reports include financial and operational information over a period of time that clearly reflect the state of a Company in an understandable way. By leveraging modern visualization tools and self-service capabilities the companies can empower members of the organization to quickly identify trends and outliers.
Customer/SKU Profitability Analysis
Many companies that need to analyze profitability by customer/SKU can leverage Teklink’s solution to allocate all cost and expense planning data to the customer / SKU level and to roll up of variances from the Commodity Price solution to give detailed allocated P&L data. (DAPLR). Additionally, this solution includes Volume/Price/Mix reporting explaining variances between plans and between plan & actual.