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MODELING
CONTROL® is powerful in its ability and elegant
in its simplicity to model real-world drivers
and the interrelationships of your business, from
the simple to the complex. It provides the cohesive
framework needed to see the big picture, weigh
the benefits, risks and implications of various
options, determine the best course of action,
and proactively monitor, assess and adapt as business
conditions change.
Features |
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Model
the Business, with un-limited business dimensions
and what drive business |
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Dynamic data
flow between models |
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Unlimited
‘Views’ from the built model (Analysis,
Assumptions, Data Entry, Reports, Ratios,
KPI’s, Chart e.t.c) |
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Roll-up hierarchy
supports unlimited consolidations (Egs:
MIS reporting hierarchy, ERP hierarchy) |
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Reusable
dimensions, moves with quick implementation
and quick ROI |
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Built-in
mapping features from multiple data sources,
to import data as drivers like (Volume,
Price, Stock e.t.c) |
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Support business
time dimension (Egs: Fiscal Calendar, Manufacturing
Calendar, Reporting Calendar e.t.c) |
Benefits |
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Parameter
based models
Business models can be created using various
business measures and parameters that are
either common or different from model to
model and then linked with other business
models.
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Roll
up hierarchy
Any hierarchy can be created and roll up
setup can be imported from any ERP or other
source systems. The Roll-up hierarchy produces
instant consolidation of data from any data
sources. CONTROL® also support multiple
hierarchy, which is useful for generating
instant MIS Reporting, Production Reports,
GL Reports on users demand basis with desired
reporting/analysis template
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What-if
CONTROL® gives you infinite "what
if "or “goal seeking” scenarios, vast
commentary capabilities and unbounded abilities
to compare versions side-by-side. Powerful
dual way calculation helps users to perform
various business scenarios, price planning,
mix planning, revenue, gross margin e.t.c.
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Model
what-if
CONTROL® gives you infinite "what
if "or “goal seeking” scenarios, vast
commentary capabilities and unbounded abilities
to compare versions side- by-side
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Unlimited
scenarios
Create any number of scenarios on the fly
that can be made either private or public
at the discretion of the user. You can even
build multiple scenarios based on different
business logics without tampering your actual
data.
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Library
of formulas
CONTROL® offers an extensive library
of mathematical, statistical, operational,
financial and algebraic functions and operators
to cover the spectrum of simple to complex
business modeling requirements.
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Security
Subject to security, users, group can be
removed or added any time throughout the
model. Robust roles based security to allow
participation and review throughout the
user community; the user’s matrix (Read,
Write, Re-View, No Access, Admin e.t.c.)
can be applied in CONTROL® easily and
efficiently, down to dimension combinations. |
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