Business Challenges：

• Quick preparation of category budgets, and corresponding products can be automatically filtered out according to SBU.

• The three prices and box conversion rates of products under different SBUs can be automatically imported from the database without manual operation.

• Automatic allocation of expenses to prevent manual errors.

• Quickly obtain key indicators: gross profit margin, sales contribution rate, net profit margin and net profit amount, etc.

Project Benefits：

• Improve budget preparation efficiency.

  Simplify calculations and reduce errors caused by manual operations.

  
  

• Achieve flexible expense allocation.

  Realize expense allocation for multiple departments and multiple accounts, and retain adjustment traces.

  
  

• Enhance profitability analysis capabilities.

  Analyze the profitability of each product in multiple dimensions and make smarter decisions through business driver analysis.

  
  

• Realize operational simulation and assist business decisions.

  Easily adjust business drivers for more effective modeling.

  
  

• Realize unified collaboration and single sign-on.

  All departments collaborate on budget management on a unified platform, and integrate the enterprise's original system to achieve single sign-on.