Income statement - DBx Analytics

Services
CFO Services
celver income statement

Increasing profitability through extended profitability analysis: DBx Analytics as a solution

Profit pearls or value destroyers? A simple celver solution with ready-made templates in Power BI, Qlik, SAP SAC or Board provides the answer.

Companies are often faced with the challenge of not knowing which products actually generate profits. This lack of clarity leads to value destruction and prevents concentration on the true sources of income - the so-called profit pearls. Added to this is the problem of portfolio optimization. Despite being aware of these problems, decision-makers are often reluctant to take the necessary measures, mainly due to a lack of transparency about contribution margins and associated risks.

The challenges in the field of data analytics should not be underestimated. Many companies struggle with a patchwork of IT systems and unused data volumes caused by heterogeneous IT infrastructures and a lack of interfaces. Standard tools such as Excel quickly reach their limits when it comes to flexibility, data visualization and handling complex data sets.

DBx Analytics is stepping up to meet these challenges:

  1. Increase profitability: We analyze your product range and identify profitability at product or customer level to ensure a long-term value-enhancing portfolio.
  1. Create transparency: Our templates do more than just reporting. They offer specific insights (customer-item cost unit accounting) into financial effects and performances that enable you to identify products and customers with a negative or particularly positive return on capital.
  1. Data analytics integration: With our DBx Analytics solutions, we drive the modern implementation of comprehensive data analytics and offer a powerful alternative to Excel for handling complex data volumes to avoid the high effort of data validation or many process steps

Our approach is holistic and aims to adjust the decisive levers of your company's success. With our three-phase implementation - from the target vision, through the success concept, to implementation with ready-made templates in SAP SAC, Power BI, Board or Qlik - we enable fast and effective implementation from just 6 weeks.

You can rely on our extensive experience in the implementation of specific planning and analysis solutions. With DBx Analytics, you are ideally equipped to optimize your business processes and sustainably increase your company's success. Get in touch with us today to take the first step towards a data-driven future.

Our services

Definition of project goals

  • Targets/KPI
  • Main business processes
  • Resources/responsibilities
Definition of project goals

Contribution margin analysis

  • Cross-cost center processes
  • Cost drivers
  • Calculation methods
  • Fixed vs. variable
  • Direct vs. indirect
Contribution margin analysis

Detailed design of KPIs & data model

  • Cost centers, cost types, cost units
  • Apportionment/distribution logic
  • Booking logic requirements
Detailed design of KPIs & data model

Architecture & Testing

  • Definition of architecture
  • Verification calculation of cost rates -> test the logic before implementation
Architecture & Testing

Database structure

  • Data cleansing
  • Preparation of historical data
  • Data analysis
Database structure

Structure apportionment & report

  • Implementation
  • Implementation of analyses
  • Test phase
Structure apportionment & report

Roll-out & improvement

  • Continuous improvement
  • Fine tuning
Roll-out & improvement

Our services

Contact

Dennis Stahl
Head of Business Unit CFO Services
celver AG

client testimonial

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