PONY EXPRESS

Direction

The preparation of a methodology, automation on the Optimacros platform.

Project Description

The PONY EXPRESS logistics company has implemented a profitability analysis system based on the domestic software platform Optimacros. The main functionality of the system is to distribute costs to revenue analysts for detailed profitability analysis.

On a monthly basis, cost data from the «1C: Accounting system», as well as data from the corporate data warehouse, are loaded into the distribution system. The basis is revenue in monetary and physi-cal terms (kg of cargo, number of consignment notes, etc), which are the drivers of distribution. Based on the loaded revenue data and the additional settings that were made, the system calculates a matrix (multidimensional cube) of distribution coefficients for the different revenue dimensions. Costs are allocated by applying the resulting allocations coefficients.

The results are transmitted on a monthly basis for subsequent analysis, reporting and use in manage-ment decision-making.

Additional Information

A description of the project is on the Pony Express website

The press release is on CNews

A description of the project is on TAdviser


We are recommended


Разработка и продвижение сайта SEO Lebedev