BRING ALL DECISION-MAKERS UP TO DATE
KEY FIGURES, KPI, REPORTING
For the presentation of planning, forecasts, scenarios, and actual results across all versions and years, more than 150 standard pivots and dashboards are available, which can be freely customized, expanded, or supplemented with new ones.
Standard key figures can be easily extended with individual metrics.
REPORTING
ADVANTAGES
PROVEN EVALUATIONS AND ANALYSES ARE AVAILABLE WITHOUT ANY EFFORT DURING IMPLEMENTATION
No implementation effort required for providing information in standard pivots and dashboards.
Preconfigured reports for all areas are available in CasaComplete.
Low effort required for customizing dashboards and pivots.
Flexible use of evaluations for any combination of years, versions, plans, forecasts, Optimize forecast
Automatic deviation analyses by cause
Drill down in any structure
All standard KPIs are immediately available in the dashboards
SCENARIOS
LET US SHOW YOU ANY INFORMATION
Can the necessary early procurement be carried out without external financing?
What is the staff utilization and temporary worker requirement per plant and month?
Is the change in turnover feasible with our capacities
Can the intercompany volume be delivered from each location, even during the vacation period?
