Control de gestión2

Provides analysis and management control over the company’s business units. It detects franchise holders who do not meet the objectives and brand them as UCI (in follow-up) or in intervention.

Based on criteria of cost and income (% Payroll, % Opex, etc.) the simulator allows the analyst to generate the recovery scenarios of each franchise holder.

After completing the recommendations package, the application allows monitoring of the measures taken.

  • Analysis by location, brand, type of establishment, square meters, number of employees, time slots,etc.
  • Indicators (value,%, y2d)
  • Sales,% Budget
  • Costs (goods, operations, rental,etc)
  • Recovery rate
  • EBITDA,Berry Ratio,etc
  • Dynamic report generator