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Palo Consulting
We help you installing the software in your environment, we help modeling of the Palo OLAP Server and the creation of reports and planning screens or your planning and reporting system and help you acquiering the data from operational systems.
Implementing a controling system
Together we will define a modeling prototype, which will be further developed it steadily. For joint product-related work, we emphasize on providing extensive expertise thus - after the implementation is done - you can edit independently and efficiently change and additions to the system.
We accompany you from the start and are available even after the successful completion of the project with help and advice.
Web reporting, reporting with MS Excel and license free with OpenOffice Calc
For the different requirements of your enterprise-wide reporting, we offer a variety ofplatforms for the creation, distribution and storage of your Palo reports:
- Palo Analyzer
- MS Excel
- OpenOffice Calc
From top management by the management of the divisions up to the individual operating units, we encourage cooperation by making the economic fundamentals transparent.
This authorization concepts are both functional, as well as implemented on the data layer for different user groups. The data from variousbusiness areas are summarized in this reporting, so that the whole business can be seen in its many facets.
Income statement, balance sheet and liquidity planning
We adapt prefabricated structures to the needs of your system and acquire operationaldata from existing systems as a basis for theoperational planning process.
We develop different sub-plans (e.g. sales plan, personnel plan, investment plan, liquidity plan or marketing plan) that we consolidate to the accounts in the profit and loss statement in addtion with other account assignment objects (for example: cost units, cost centers).
Thus, various plan scenarios with top down or bottom-up planning are illustrated
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