Profitability

Business success depends on achieving a sufficiently high level of profit. Our solutions will help you increase profitability and take full advantage of your business potential.

Profitability helps you make your business operations profitable and achieve full potential of your data!

Pi Profitability Solution is a generic solution based on IBM Planning Analytics platform that is scalable and completely adjustable to any organization and industry and any set of profit centers. 

Why Profitability?


Business success and expansion often bring many challenges, there are more data to be managed and analyzed, business processes become more complex and organizations invest more time and resources in order to maintain control over basic business operations. Start making key decisions with full insight into relevant information, analyze current conditions and project future impact on your business, always staying one step ahead of you competition. When you want to drive your business to the next level, you should always have a technology and solutions that you can rely on.

Main Profitability features:

  • Integration with external source systems and automated data load
  • Supports hierarchical dimension structures which enables drill-up/drill-down/drill-through functionalities
  • Supports profitability analysis for up to 8 different dimensions which can be defined as profit and/or cost centers
  • Number and definition of selected dimensions in model depends on business requirements of your organization
  • Allows unlimited number of parallel P&L structures Build-In automated
  • Build-In automated control over allocation process
  • Possibility to import allocation keys values from source systems

 

Profitability features


Competitive advantage:

  • Scalable and completely adjustable to any organization and industry and any set of profit centers
  • Fast implementation
  • Transparent and reliable profitability calculation and cost allocation
  • Easy alternative scenarios comparison and what-if analysis
  • Fast hot spots identification and analysis
  • KPI calculation automation

User experience:

  • Contains simple user interface for grouping accounts into allocation and P&L positions
  • Enables detail data analysis before and after allocation process from the lowest posting level through OLAP user interface
  • Build-In Web and Excel user interface based on organization preferences
  • Uključuje unaprijed definirana izvješća koja se mogu izvesti u .pdf ili Excel datoteku i lako se distribuiraju unutar tvrtke
  • Includes predefined reports which can be exported into .pdf or Excel file and easily distributed around the company
  • Enables simulations and parallel alternatives which can be easily compared

Usage: Any set of profit centers can be used for calculation:

  • Products/Brands/Business units
  • Customer/Customer segments
  • Divisions
  • Branches
  • Markets/Regions
  • Marketing campaigns
  • Projects

Customer type: Medium and large companies with large supply chain and complex structure.

Contact us for more info

Download the brochure

Do you have more questions? Learn all about our Pi Profitability Solution in one digital download. Topics include Functional details, Business problem, Competitive advantage, User experience, Benefits, Customer size, type, and more to help you achieve profits for your company.

Profitability  helps you make your business operations profitable and achieve full potential of your data!


Pi Profitability Solution is a generic solution based on IBM Planning Analytics platform that is scalable and completely adjustable to any organization and industry and any set of profit centers.

Why Profitability?


Business success and expansion often bring many challenges, there are more data to be managed and analyzed, business processes become more complex and organizations invest more time and resources in order to maintain control over basic business operations. Start making key decisions with full insight into relevant information, analyze current conditions and project future impact on your business, always staying one step ahead of you competition. When you want to drive your business to the next level, you should always have a technology and solutions that you can rely on.

 

Main Profitability features:

  • Integration with external source systems and automated data load
  • Supports hierarchical dimension structures which enables drill-up/drill-down/drill-through functionalities
  • Supports profitability analysis for up to 8 different dimensions which can be defined as profit and/or cost centers
  • Number and definition of selected dimensions in model depends on business requirements of your organization
  • Allows unlimited number of parallel P&L structures Build-In automated
  • Build-In automated control over allocation process
  • Possibility to import allocation keys values from source systems

 

Profitability features


Competitive advantage:

  • Scalable and completely adjustable to any organization and industry and any set of profit centers
  • Fast implementation
  • Transparent and reliable profitability calculation and cost allocation
  • Easy alternative scenarios comparison and what-if analysis
  • Fast hot spots identification and analysis
  • KPI calculation automation

 

User experience:

  • Contains simple user interface for grouping accounts into allocation and P&L positions
  • Enables detail data analysis before and after allocation process from the lowest posting level through OLAP user interface
  • Build-In Web and Excel user interface based on organization preferences
  • Uključuje unaprijed definirana izvješća koja se mogu izvesti u .pdf ili Excel datoteku i lako se distribuiraju unutar tvrtke
  • Includes predefined reports which can be exported into .pdf or Excel file and easily distributed around the company
  • Enables simulations and parallel alternatives which can be easily compared

 

Usage: Any set of profit centers can be used for calculation:

  • Products/Brands/Business units
  • Customer/Customer segments
  • Divisions
  • Branches
  • Markets/Regions
  • Marketing campaigns
  • Projects

Customer type: Medium and large companies with large supply chain and complex structure.

 

Contact us for more info

Download the brochure

Do you have more questions? Learn all about our Pi Profitability Solution in one digital download. Topics include Functional details, Business problem, Competitive advantage, User experience, Benefits, Customer size, type, and more to help you achieve profits for your company.