Other branches
Other branches
Our macs Controlling Know How extends far beyond the boundaries of the industries that have already been identified. Therefore, we would like to give you an insight into which other industries macs are already in use and provide you with an insight into which typical industry-specific requirements macs supports.
- Energy & Utilities
- Hotellerie
- Trade
- Service Providers
- Public Setup
- Authorities
- Gambling
- Technology Companies
- Construction
- Creative and Design Agencies
- Interior and Architecture
- Transport and Logistics Industry
- Passenger Transport
Transport & Logistics
To optimally manage the tasks of controlling a Transport & Logisitk company, the logistics controlling of certain logistics measures can be used to generate viable plans and to successfully control the achievement of the planned targets, for example:
- Receiving cost per delivery,
- deliverability,
- delivery schedule,
- turnover frequency,
- storage-east set,
- storage duration, or
- the productivity measure of disposition.
Logistics controlling focuses on the fact that the
- Permanent and sustainable economic control by
- constant target-is-comparisons of costs and benefits
- transparent preparation and verification of compliance with the logistics budget; and
- any kind of divergence analysis,
- to improve efficiency and
- the berate of logistics executives.
Energy suppliers
For utility companies, short EVU, macs is the industry solution for controlling and integrated corporate planning. It is based on a bundle of functionalities that takes into account all the specific features of the industry and integrates them into the control of the company.
In the multi-stage coverage calculation, sales and revenue planning are contract and/or revenue planning. It can be determined directly. The proceeds are fixed at the touch of a button, just as they are
- the BAB, GuV, balance sheet, cash flow, unbundling trades
- All data for general cost controlling
- the calculation of the network usage fees
- the ID and plan of all price components
- the savings income statement Electricity/Gas/Water
- The under-year income statement for collective bargaining customers
- the degree of activity, reporting and KPI's
- and some features more.
Hotellerie
Target-actual comparisons and under-year rolling planning are important factors for successful business management in the hotel and service industry. Meaningful forecast and coordinated simulations take into account changing conditions at all times.
Important key figures are determined at the push of a button from all existing data sources and at every desired time and for each location and/or location. for every important category. In addition to the standard tasks of the financial contribution calculation, the liquidity planning and the investment planning, macs is calculated and compared.
- Occupancy of your room occupancy (Hotel Occupancy Rate HOR)
- the length of stay of your guests
- the occupancy rate of your home
- Sales revenue from all or selected room nights sold
- the cover contributions from all possible angles (customer, room category, seller, season, etc.)
- investment planning
- Liquidity planning
Construction
In addition to future-oriented investment planning, the results of a meaningful coverage calculation are key factors for entrepreneurial decisions in the construction industry.
Multiannual, underage or rolling computes controlling with macs important key figures. macs takes into account the detailed all-in-one effort in terms of area, location and across projects, and compares the results in a matter of seconds with the plan numbers (target-actual comparison).
macs differentiates between proportional costs and fixed costs. In planning and control, macs also takes into account so-called secondary cost centers, i.e. those that provide services to other cost centers.
- Controls overhead costs
- Determines exact cost rates
- Enables successful project management
