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Liquor

SAP Analytics Cloud Implementation

Implement SAP Analytics Cloud for seamless data integration, real-time insights, and advanced analytics, empowering smarter decision-making across your organization.

Business Overview

  • Customer is one of the largest manufacturers of Indian Made Foreign Liquor (IMFL) in India.
  • It has a total production capacity of nearly 200 million litters and operates 25+ bottling units across the country.
  • The Key Business verticals include export supply, domestic, and defence supply.
  • One of the largest providers of IMFL to the Canteen Store Departments of GOI.
  • Need real time data for measurable results.
  • Reporting, Analysis and Dashboard; Accessibility on Desktop, Mobile, Tablet.
  • Streamline integrated processes involving vast amounts of data

Solutions Offered

Sales Quantity Plan

enables businesses to forecast and manage expected sales volumes, ensuring efficient alignment between production, inventory, and market demand. It supports better decision-making and optimized resource allocation.

Production Quantity Plan

State-wise Cost Cards Plan to calculate MRP of Cases, Net Contribution using Production Mix Ratio

Overhead Cost Plan

enables businesses to forecast and manage expected sales volumes, ensuring efficient alignment between production, inventory, and market demand. It supports better decision-making and optimized resource allocation.

Royalty and Other Income Plans

State-wise Cost Cards Plan to calculate MRP of Cases, Net Contribution using Production Mix Ratio

Sales and Distribution Expenses Planning

Cost of Production Planning 

Tax Logic

Implementation of Complex scenarios considering logic to calculate duties and taxes defined by relevant SGs

Cost Allocation

State-wise Cost Cards Plan to calculate MRP of Cases, Net Contribution using Production Mix Ratio

Technologies Leveraged

  • SAP Analytics Cloud on HANA as a Tool for Automation 
  • SAP BW 4 HANA as Source System

Business Benefits

40%

Reduction in overtime costs 

30%

Faster decision making cycle due to real time access of dashboard reporting   

13M

Data points analysed in 10 minutes

2500

Work days saved on business planning activities

More Benefits

  • Organization achieved up to 25-30% faster decision-making cycles due to real-time access to integrated data from SAP S/4HANA Cloud
  • State-wise Cost Sheets using dynamic calculation logics considering state-wise variations.
  • Planned Financial Statements at Plants, State and Country level by considering Planned values using system and linking them with Financial GL codes.
  • With increased revenue through Data-driven Insights, business realized 5-10% increase in revenue through targeted marketing campaigns, optimized pricing strategies, and improved customer retention initiatives.
  • Significant reduction in Planning time because of seamless data integration, inbuilt logic in the system, and higher accuracy because of minimal manual intervention.
  • Overall P&L Report by consolidating data from Three Models, 5 Centralized Reports, and 27 State-wise Cost-sheets.
  • Scenario analysis using data on different versions of Actual, Plan and Forecast.
  • Significantly accelerated several steps in its financial close and forecasting cycles.
  • Ensured authorized access by assigning roles to regional and admin users, setting up DAC at Model Level, and viewing, editing, and deleting rights at the story level
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CONSULTING EXCELLENCE

Build a solution that
wins you more clients.

Increased Efficiency

Our solution employs advanced Object Detection techniques and computer vision algorithms to automate the inspection of steel plates, identifying defects like cracks, scratches, and dents with precision. By streamlining this process, we ensure timely intervention for maintaining high-quality standards in industrial applications.

Improved Accuracy

AI-driven inspections have revolutionized the way errors are identified and corrected in various industries. These advanced systems use machine learning algorithms to analyze vast amounts of data with unprecedented accuracy,

Cost Reduction

By identifying issues at an early stage of production, companies can address them promptly, preventing them from escalating and causing significant setbacks down the line.

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OUR PRICING

Our affordable pricing plans

we believe in transparency as the foundation of trust with our clients.

Buy a best plan that match your budget

30/year

Premium package

Billed annually

  • 30 Days Free Trail
  • Unlimited Features
  • Easy Data Backup
  • Cloud Database
  • Sync to All Devices
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