Columna 1 Columna 1


Columna 2 Columna 2

     

  • Our experience in a variety of sectors, guarantees fast and successful implementation.

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  • Scorecard.
  • Analysis of KPIs (Key Performance Indicators of the company).
  • Strategic Plans.
  • Vision 360 °
  • Financial Analysis, Production, Sales.
  • Profit and Loss Account.
  • Simulations and Schedules (Forecasts)
  • Study of Cash Flow.
  • Dashboard for the Directorate.
  • Budget Monitoring.
  • Alerts.
  • Analysis 'What if'.
  • Visual Navigation System: Alerts semaphore, Maps ...
  • Integration with news, rss, external sources ..
  • Visualization on mobile devices.
  • Export to Excel and Office applications.

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  • Financial Statements: Balance.
  • Profit and Loss Account.
  • Management Report and Audit.
  • Average collection period
  • Middle Period of Payment.
  • Cash Flow Statement.
  • Financial Table.
  • Ratios Heritage.
  • Debt Ratios.
  • Financial Ratios.
  • Ratios of Liquidity and Treasury.
  • Solvency ratios.
  • Profitability ratios.
  • PER (Price Earnings Ratio).
  • Sales per employee.

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  • Credit Applicant Study.
  • Analysis by Nature (Enterprise, SMB, autonomous, particular ...)
  • Study of the historical relationship with the bank.
  • Destination of the operation.
  • Liquidity, funding in the short or long.
  • Sociodemographic information of the person.
  • Economic data (costs, income).
  • Information of Business Activity.
  • Information about risks in the financial system.
  • Evaluation results of the customer.
  • Probability of default.
  • Types of Risk for each product.
  • Ability to repay debt.
  • Analysis operation time analysis
  • Mode of operation.

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  • Reports of entries and receptions.
  • Trackers in stock.
  • Productivity of workers
  • Monitoring delivery and transport.
  • Real Time Analysis
  • Occupancy levels of stores
  • Yields of products.
  • Income references
  • Losses and damages
  • Input and output prices
  • Average delivery time
  • Bottlenecks
  • Return on packaged

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  • Planejamento de Vendas.
  • Análise  'What if'
  • Demonstrações de orçamento.
  • Detalhes por centro de custo.
  • Planifiación Rede Comercial.
  • As simulações com base em cenários.
  • Estabelecimento de Regras de Negócios.
  • Distribuições e pesos baseada no comércio e estrutura de produção.
  • Geração do orçamento anual.
  • Introdução de dados em diferentes níveis.
  • Recálculo com base na informação prévia.
  • Caculo de derrapagens.
  • Definir alertas sobre os desvios.
  • Ação corretiva sobre os desvios.
  • Exportação e comparação com dados reais.

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  • Average length of the employees.
  • Distribution by age, sex and training.
  • Rank and salary band categories.
  • Ons, extras and benefits.
  • Analysis of Social Security Expenditure.
  • Profitability per employee.
  • Simulations and Schedules (Forecasts)
  • Study of occupancy.
  • Dashboard for Human Resource Management.
  • Training plans.
  • Assessment and Monitoring.
  • Study of absenteeism.
  • Career plan and compliance objectives.
  • Online Training Platform.
  • Allocation of Hours Manager.

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  • Business Expenses in IT Departments.
  • Investment to detail.
  • Staff and crew.
  • Investments and sales expenses.
  • Maintenance costs and Licenses.
  • Communications and Infrastructure costs.
  • Mean time to resolution of incidents.
  • Number of incidents by area.
  • Innovation Project Analysis.
  • Indicators of Customer Satisfaction.
  • Degree of compliance with Service Level Agreements.
  • Hours of training by area.
  • Distribution of staff (external, internal, others ...)
  • Equipment depreciation and downs.
  • Transfer or subveciones received.