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[BizForecast Case Study] River Corporation

Able to reflect everything in the test environment! A case where time and psychological costs were reduced.

To River Corporation, we would like to introduce a case study on the implementation of "BizForecast." The company faced challenges due to the complexity of the sheet structure, which arose from their characteristic of building budgets with detailed numerical data, making maintenance difficult. After implementation, they were able to reflect all data from the production environment, including master data and organizational structure, into the test environment, which has been extremely helpful for budget preparation tasks. Additionally, they significantly reduced the man-hours required for preparatory work such as data entry. [Challenges] - The complexity of the sheet structure due to the detailed numerical budgeting makes maintenance difficult. - There were transcription errors and unexpected logic changes, leading to a lack of data reliability. - It was unclear which version was the latest. *For more details, please download the PDF or feel free to contact us.*

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[BizForecast Case Study] TD Mobile Co., Ltd.

By breaking away from the existing system, we achieve accurate and swift budget management! Management analysis becomes faster.

We would like to introduce a case study of the implementation of "BizForecast" at TD Mobile Co., Ltd. The company faced challenges such as the aging of its existing budget management system, which made it difficult to conduct precise budget management quickly. During the implementation, there were no internal issues after the release, and the system was able to go live smoothly. As a result, KPI items, particularly the management of carrier fees, can now be accurately and swiftly monitored. [Challenges] - Aging of the existing budget management system - Inability to respond flexibly and quickly to the ever-changing carrier fees - Occurrence of administrative tasks outside the system in various departments across the company *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] Japan Tungsten Co., Ltd.

You can flexibly set areas that could not be expressed in Excel! It also reduces time costs.

We would like to introduce a case study of the implementation of "BizForecast" at Japan Tungsten Co., Ltd. The company was communicating with various departments via email and repeatedly receiving and updating data, which often led to confusion about which data was the most recent. After the implementation, they were able to flexibly configure aspects that could not be expressed in Excel, reducing the tasks they had been performing and enabling them to provide valuable new materials to each department. [Challenges] - Frequent adjustments with various departments made it difficult to identify the latest data. - The integration with the accounting system and responses to organizational changes were complicated. - They could not spend enough time on core tasks such as analysis, planning, and verification. *For more details, please download the PDF or feel free to contact us.

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[Case Study] ITOCHU Singapore Pte Ltd

A successful case of improving business efficiency through centralized management of data, such as referencing past data.

We would like to introduce a case study of the implementation of "BizForecast" at ITOCHU Singapore Pte Ltd. The company faced several challenges, including the reduction of work hours, timely reporting, and responding to organizational changes, and began considering the introduction of a system that could improve efficiency without significantly altering the current processes. After implementation, the company was able to achieve an average annual cost reduction due to a decrease in the man-hours of the personnel involved in the aggregation tasks. Additionally, the systematization of the aggregation work helped prevent data transcription errors and omissions, while standardizing tasks that had become dependent on specific individuals. [Challenges] - The aggregation work required approximately 2 to 3 days of man-hours each month. - Each time there were changes to the account titles or organization of the local subsidiaries, it was necessary to revise the Excel formulas. *For more details, please download the PDF or feel free to contact us.*

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[BizForecast Case Study] Osho Food Service Co., Ltd.

You can operate in an Excel-like interface! You can use it in the same way as the Excel you are currently using.

We would like to introduce a case study of the implementation of "BizForecast" at Osho Food Service Co., Ltd. Previously, budget management tasks were conducted using Excel and other spreadsheet software, which frequently experienced screen freezes and performance issues, resulting in a significant amount of time spent on data entry. After the implementation, we were able to reduce the workload of data entry using iPads at each store, improving the efficiency of analysis and the creation of reference materials, allowing for the preparation of documents in a shorter time. [Case Overview] ■ Challenges - Frequent screen freezes and performance issues led to a significant amount of time spent on data entry. - With over 500 stores, time and effort were spent not only on data collection but also on aggregation. ■ Implementation Effects - Reduced the workload of data entry using iPads at each store. - Enabled the preparation of documents in a shorter time. *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] Rozette Corporation

The time spent on tasks each month, which was about 4 hours, has been reduced to 30 minutes after implementation! The workload for each input department head has also been reduced.

We would like to introduce a case study of the implementation of "BizForecast" at Rosette Corporation. The company was manually transferring and aggregating data into Excel for management purposes, which led to frequent human errors and took a lot of time. After the implementation, the time spent on budget performance management tasks was significantly reduced, and the workload for each input department head was also decreased. The costs incurred for the implementation could be offset within a year. [Case Overview] ■ Challenges - Manual transfer and aggregation into Excel for management purposes led to frequent human errors and took a lot of time. ■ Implementation Effects - The time spent on budget performance management tasks was significantly reduced. - The formats that were created monthly were automatically updated, making distribution and aggregation tasks possible with the push of a button. *For more details, please download the PDF or feel free to contact us.

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BizForecast

Supporting the advancement of management control and management accounting! Introduction to management control cloud solutions.

"BizForecast" is a group management solution aimed at "active Excel" rather than "abandoning Excel." While leveraging the advantages of Excel, such as a convenient input interface and flexible, user-friendly aggregation and analysis functions, it addresses the disadvantages in information sharing and preservation. Additionally, we offer a series of solutions for budget management and management accounting ("BC"), consolidated financial statements and consolidated accounting ("FC"), and personnel evaluation and goal management ("HR"). 【Features】 ■ "Active Excel" rather than "abandoning Excel" ■ Streamlining various management tasks ■ Integration with other systems *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] Nippon Chouzai Co., Ltd.

A case where not only individual pharmacy stores but also company-wide budget and performance management was achieved effortlessly.

We would like to introduce a case where Nihon Chozai Co., Ltd. centralized the management of non-financial information using "BizForecast." The company faced challenges such as the inability to conduct company-wide budget management and the non-functionality of management accounting. After implementation, they were able to reduce monthly aggregation tasks to 1/24 of the original time and could now manage non-financial information as data for budget management. 【Case Overview】 ■Challenges - Inability to conduct company-wide budget management and non-functionality of management accounting - Desire to achieve company-wide budget management effortlessly, not just at individual pharmacy locations ■Implementation Effects - Reduced monthly aggregation tasks to 1/24 of the original time - Enabled management of non-financial information as data for budget management *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] Tokyu Land Corporation

Achieving centralized data management, improved reliability, and enhanced operational efficiency! A case study of breaking away from macros.

We would like to introduce a case study of the implementation of "BizForecast" from Excel macros as part of the DX promotion project at Tokyu Land Corporation. In various operations related to business income and expenditure and budget management, multiple Excel macros were used for data creation and management. However, performance declined due to the increasing file sizes and frequent freezes, which worsened operational efficiency. After the implementation, the response time for income and expenditure calculations improved, allowing us to reduce work and verification time by approximately 5-10%. [Case Overview] ■Challenges - Managing income, expenditure, and funds with Excel macros, which posed issues with operational efficiency and data accuracy. ■Implementation Effects - Improved response time for income and expenditure calculations. - Streamlined input tasks while ensuring data reliability and centralized management. *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] France Bed Co., Ltd.

Significant cost reduction through the transition to a management accounting system! A case study that reduced running costs by 90%.

We would like to introduce a case study of the implementation of "BizForecast" at France Bed Co., Ltd. The company faced challenges in systematizing the creation of budget vs. actual verification reports, particularly in eliminating the dual management of the system and Excel documents. After implementation, they were able to reduce system operation costs by approximately 90%, and they achieved the expected effects in terms of reducing work hours. [Challenges] ■ Systematization of budget vs. actual verification report creation - Elimination of dual management between the system and Excel documents ■ Issues in budget preparation tasks with the old system - Reduction of time spent on screen transitions and calculations - Improvement of the printing layout of output reports - Enhancement of the usability of input forms ■ Systematization of forecasting aggregation tasks *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] Anabuki Housing Service Co., Ltd.

Introducing a case where it has become possible to check the details of the budget that were previously not visible.

We would like to introduce a case study of the implementation of "BizForecast" at Anabuki Housing Service. Previously, budget management and aggregation tasks were performed using Excel, which led to frequent input errors, and significant effort was placed on verifying the consistency of numbers during aggregation. After implementation, the speed of aggregation tasks increased dramatically, and when including verification tasks, the time required was reduced by 2 to 3 days, allowing for more time to be spent on other tasks. 【Case Overview】 ■Challenges - Frequent input errors, with a focus on verifying the consistency of numbers during aggregation. - Increased time spent on aggregation tasks and significant time dedicated to data entry. ■Implementation Effects - Dramatic increase in the speed of aggregation tasks. - Ability to instantly grasp numbers and progress at the store and business unit levels. *For more details, please download the PDF or feel free to contact us.

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[BizForecast Case Study] China Instrument Industry Co., Ltd.

It is possible to use the existing format as is! A case study that successfully streamlined operations.

We would like to introduce a case study of the implementation of "BizForecast" at China Instrument Industry Co., Ltd. The company faced challenges with having to make corrections every time human errors occurred, leading to inefficiencies in their operations. After the implementation, they successfully streamlined tasks that had previously been a significant burden, allowing them to focus on their core business activities such as analysis. 【Case Overview】 ■Challenges - The need to make corrections every time human errors occurred, improving inefficiencies in operations - Enhancing forecast accuracy ■Implementation Effects - Successfully streamlined tasks that had been a significant burden - Changed to a monthly input operation for forecasts, resulting in a substantial increase in accuracy compared to before *For more details, please download the PDF or feel free to contact us.

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