Fortuna
International Lottery Company Group
- automating IFRS financial consolidation of an expanding group 20+ companies
- intercompany reconciliation – a module for reconciling mutual transactions
- budgeting, forecasting, ACT, PY and BUD comparing scenarios, evaluating deviations
- P&L on-line reports, BS, Capex for any level and a combination of (sub)consolidation
- visualization of KPI development and deviations from expectations in the form of a waterfall bridge
- presenting group cash flow
Fortuna International Lottery Group
- automating IFRS consolidation
- intercompany reconciliation
- budgeting, forecasting, divergence
- P&L, BS and Capex on-line reports
- presenting group cash flow
- presenting waterfall bridge KPI
PPM Factum
Merchandising, Sales, Promo & Retail audit
- monitoring distribution and marketing campaigns
- restocking goods, ensuring service, individual research
- photo documentation of promotions
- analysis by chains / branches / salesreps / orders / promotions and brands
- customers: Coca Cola, Nestlé, Plzeňský Prazdroj, Henkel, Unilever…
- chains: Tesco, Ahold, Billa, Kaufland, Makro, Jednota, Coop…
PPM Factum – Merchandising, Sales, Promo & Retail audit
- distribution, marketing campaigns
- restocking goods, providing service
- photo documentation
- brands, branches, salesreps, events …
- Coca Cola, Nestlé and Prazdroj brands…
- Tesco, Ahold, Kaufland and Makro chains…
CompuGroup Medical
IT systems for healthcare
- KPI, interactive Balanced Scorecard with transaction-level analysis
- user definition of tactical and strategic goals, initiatives, budgets, and forecasts
- financial reporting and consolidation (ERP SAP)
- cost reallocation with the possibility of managing rules
- non-financial reporting (helpdesk, support, projects and car tracking)
- reporting customer satisfaction and employee perspectives
CompuGroup Medical – IT systems for healthcare
- KPI, interactive Balanced Scorecard
- tracking goals, initiatives and budgets
- financial reporting and consolidation
- rules, cost reallocation
- complex non-financial reporting
- customer satisfaction, HR
České Švýcarsko, o.p.s.
Initiator of developing and protecting regional values
- financial reporting of the company and individual projects
- financial planning of projects, evaluating deviations
- allocating overheads according to the rules
- presenting and managing cash flow for the whole company and individual projects
- transparent reporting of multi-source financing and covering overheads
- on-line documentation for meetings of the Board of Directors and reporting to donors
České Švýcarsko, o.p.s. for developing and protecting regions
- financial reporting including projects
- project planning, measuring deviations
- rules for allocating overheads
- presenting and managing cash flow
- reporting multi-source financing
- on-line documents for the Board of Directors
Dentamed
Dominant – wholesale in dentistry
- mobile on-line sales reporting for sales representatives
- customer segmentation based on RFM analysis
- benchmarking, meeting the sales potential across product groups
- preferred brands, product reporting, event evaluations
- KPI, an online salesreps performance and bonus overview
- detailed controlling/inventory analysis and developing sales
Dentamed – wholesale in dentistry
- mobile on-line sales reporting
- customer segmentation
- benchmarking, fulfilling potential
- preferred brands, promotional events
- on-line overview of bonuses/KPI
- detailed controlling of warehouses
Milos
Construction solutions for the show business
- reporting sales of international groups, KPI, measuring and evaluating deviations
- planning, comparing the actual reality with plans and history
- analysing sales across territories, retailers and items up to the transaction level
- collecting and tracking the activities of salesreps and engineers
- evaluating opportunities, sales cycle phases, and related retailer activities
- production – modelling pre-calculations, comparing calculations and reality
Milos Group – Construction solutions for the entertainment industry
- group KPI and sales reporting
- planning, comparison with reality
- analysing sales to the level of transactions
- monitoring activities of traders and technicians
- evaluating opportunities and the sales cycle
- production calculation vs. reality
Penta Hospitals
Hospital network of the Penta Investment Group
- on-line mobile KPI dashboard
- reporting on healthcare performance and allocated care
- financial reporting for individual devices and the entire network
- benchmarking, comparing performance with history, plan, and other devices
- “quality” dashboard for monitoring and evaluating critical situations
- controlling module – a detailed analysis to transaction level
Penta Hospitals – hospital network of the Penta Investment Group
- on-line mobile KPI dashboard
- healthcare performance, allocated care
- group financial reporting
- benchmarking – comparing performance
- “quality” dashboard
- controlling analytical module
Why change your view on reporting
We have combined 20 years of IT and business consulting experience into a single BI application. We cover and guarantee the functionality of the entire reporting cycle from data collection to presenting it to the end users.
We adapt our reporting to international corporations, a group of companies as well as start-ups with no infrastructure yet.
We will connect your data sources, process any systems and files, and add the context and missing information.
We store the processed information in a DWH that ensures data integrity and comprehensive presentation.
A full-featured BI tool allows you to define views, dashboards as well as the content and structure of reports, including formatting.
We process all information into graphs, maps, customized views and reporting that will work with your mobile.
We also cover budgeting and forecasting so you can always compare your plans with reality and evaluate differences.
We support security as it is supported in online banking, synchronizing users with AD, SSO and easy rights management across agendas.
Compared to traditional solutions, you get tailor-made reporting within days or weeks, with an unrivalled cost/benefit ratio.
Reporting costs less than you might expect
Hire out reporting as an online monthly paid service and save on technology, maintenance and licenses.
Partners
We are constantly expanding Reporting.cz’s network of partners at home and abroad so you can contact your regional partner in your location or work with your current IT supplier.
Try a new take on reporting
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