[Examples of Problem Solving within the Sales Department] Product-Specific Profit and Loss Calculation Function
Support profit management through budget, actual results, and forecasts! Aggregate operational levels and sales information.
We will introduce a case study of solving the issue within the sales department of "unable to verify estimation criteria." The management accounting function of "BIZXIM Chemical" aggregates revenue and expenses by variable/fixed elements, as well as fluid operational levels and sales information relevant to the manufacturing industry. It supports profit management by department, product, and client across budgeting, actual results, and forecasts. If you have any questions or inquiries regarding "BIZXIM Chemical," please feel free to contact us. 【Overview】 ■ Issues - Unable to verify estimation criteria ■ Solutions - The management accounting function aggregates revenue and expenses by variable/fixed elements - Aggregates fluid operational levels and sales information relevant to the manufacturing industry - Supports profit management by department, product, and client across budgeting, actual results, and forecasts *For more details, please refer to the PDF document or feel free to contact us.
- Company:NTTデータ関西 法人分野
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