CUBUS®  ABC

Enterprise Performance Management

CUBUS ABC is a flexible, efficient Enterprise performance management (EPM) - solution, which unites all instruments used in planning, budgeting, monitoring, analysis and forecast of an enterprise within one system. International corporations such as UVEX, natural gas South Bavaria GmbH, T-mobile or Palmers are applying ABC. FRT has beena CUBUS solution partner since 2007.

 

The Major tasks of CUBUS ABC

The Major task of CUBUS ABC is the decentralized collection and central storage of planning data, the high performance calculations as well as the analysis of target and actual data. The user interface, which is similar to Excel, permits a comfortable and safe input, monitoring and adjustment of data. Functionalities of the multidimensional data base and the OLAP analysis are fully utilized. Changes can be made to existing forms without programming. User specific forms can be developed in order to structure the input of the data and make computations possible on a Web-based user surface.

Application Scenarios for CUBUS ABC for OLAP

  • Sales/turnover Planning
  • Business Planning
  • Bilance Sheet Planning
  • Cash Flow Planning
  • Cost Centre Planning
  • Personnel Planning
  • Investment Budgeting
  • Integrated F planning
  • RollingForecasts
  • International collection of report data

Made to measure Flexibility

CUBUS ABC is based upon open standards, a modern, and service-oriented webcompatible architecture can be adapted within the context of a standardised implementation methodology individually to your existing IT-infrastructure and your business model. Structures are put on once and are then usable for the entire Controlling cycle. The planning process is simple and extended auxiliary functions for data input, reporting, analysis and forecasts assure efficiency and flexibility.

Configuration is made by Excel forms and can be implemented easily without prior programming knowledge.

 

Request Further Information

Please contact us, in order further information regarding a request for our Enterprise performance management (EPM) - solution CUBUS ABC.
We would be happy to present the system to you personally. See for yourself!

 

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