07Jul
Success Stories

Coca-Cola

Coca-Cola Challenge

Preparation of a financial planning model for Income, Expenses and Results.

Solution

IBM Cognos Express and TM1 were used.

Benefits

  • Management of multiple forecast scenarios and budget with the possibility of historical consultation.
  • Analysis of variations starting from the Income Statement, to the variation of a specific product.
  • The logic of the Coca Cola business is integrated with analytical capabilities, at a detailed level for each of the scenarios:
    • Presentation
    • Taste
    • Department
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