Automating Budgeting Cost Calculations

Overview…

Following a change of ownership, East Coast rail operators needed to co-ordinate a complex set of resources – personnel, trains, tracks, fuel, and so on – in order to operate an efficient and profitable business, whilst delivering the best possible value to their customers.

But without a clear view of how fluctuating costs affect their bottom line, how could they guarantee a good financial performance?

Overview…

With a budget model based on hundreds of linked spreadsheets, rail operator East Coast struggled to produce accurate, timely budgets and forecasts and lacked the flexibility to test different assumptions.

Download the full case study and learn how East Coast are able to:

  • Streamline and accelerate budgeting process – removing all manual intervention;
  • Carry out what-if analysis in order to see how altering assumptions will affect their budget;
  • Generate assumption figures instantly;
  • Optimise their business plans and anticipate problems and opportunities.

Download East Coast Case Study

“Last year’s budget took us 3 months; this year we expect it to take us 5 weeks to complete. This is entirely due to the new solution.”

Bob Kelleher, Finance Analysis Manager

Overview…

With a budget model based on hundreds of linked spreadsheets, rail operator East Coast struggled to produce accurate, timely budgets and forecasts and lacked the flexibility to test different assumptions.

Download the full case study, and learn how East Coast are able to:

  • Streamline and accelerate budgeting process – removing all manual intervention;
  • Carry out what-if analysis in order to see how altering assumptions will affect their budget;
  • Generate assumption figures instantly;
  • Optimise their business plans and anticipate problems and opportunities.

Complete the form to get the full East Coast case study.

Tell us about you...

“Last year’s budget took us 3 months; this year we expect it to take us 5 weeks to complete. This is entirely due to the new solution.”

Bob Kelleher, Finance Analysis Manager

Why Assimil8?

Assimil8 are proud to be recognised as SIlver IBM Partner and Winners of the 2019 Beacon Award ‘Outstanding Analytics Embedded Solution’. We’ve been delivering award-winning, tailored analytics solutions for the past two decades and know what it takes to create real insight from data. The best solution might not exist for you yet, but we’ll work with you to deliver it. 

Why Assimil8?

Assimil8 are proud to be recognised as SIlver IBM Partner and Winners of the 2019 Beacon Award ‘Outstanding Analytics Embedded Solution’. We’ve been delivering award-winning, tailored analytics solutions for the past two decades and know what it takes to create real insight from data. The best solution might not exist for you yet, but we’ll work with you to deliver it. 

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