Clients

Solutions ABC/M: Soluble Coffee

CSSA

Design – Magnitude of the project:

Detailed design, building, and automation of the entire organization. Distribution and Production Division using Transference prices to assign product costs to the distributor. 600 + employees.

 

    Subjects:

  • Activity cost analysis
  • Profitability Analysis x SKU and Customer Segments.
  • Distribution cost analysis
  • Manufacturing cost analysis of their own products
  • Resource planning and Ability Analysis

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ABC/M Solutions: Banco Industrial

CSSA

Design – Magnitude of the project:

Detailed design, construction, modeling and automation of the ABC/M cost model for the profitability analysis per Agency, segment and product. 1,500+ employees, design and total implantation.

 

    Subject:

  • Profitability Analysis per Agency, Client Segment and Product.
  • Activity Cost Analysis

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ABC/M Solutions: Pantaleon

CSSA

Design – Magnitude of the project:

Concept proof, prototype development, detailed design, construction, modeling and automation. The entire organization, which includes: 7 divisions, in 3 enterprises and 2 countries, 5,000+ employees, total design and implantation. Development of 21 planning models based on activities, 21 investment-plan based model and 4 consolidation models including the corporate one.

 

    Subjects:

  • Activities and resources planning
  • Operative budget
  • Model consolidation
  • OLAP analysis

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ABC/M Solutions: Occidente

CSSA

Design – Magnitude of the project:

Design and construction of ABC/M cost model for the profitability analysis per Enterprise, Currency, Product Family, Segments and Products. 4 enterprises from Grupo Financiero were covered, 700+ employees, total design and implantation.

 

    Subjects:

  • Profitability analysis per Enterprise, Currency, Client Segments and Products
  • Activity Cost Analysis
  • Strategic Performance Measurement

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ABC/M Solutions: BANCARED

CSSA

Design – Magnitude of the project:

Design and construction of ABC/M cost model for the validation and definition of transaction prices by transaction type and location. The entire organization, 200+ ATM´s.

 

    Subjects:

  • Cost analysis per Product
  • Cost Analysis of the ATM´s administration
  • Focusing in opportunities of cost improvement

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ABC/M Solutions: Transacciones y Transferencias, S.A.

CSSA

Design – Magnitude of the project:

Design and construction of ABC/M cost model. Administration of more than 250 ATM´s in the entire Republic. Costing per transaction type. 20% reduction from the unit cost. Total design and implantation.

 

    Subjects:

  • Cost Analysis per transaction type
  • Cost Analysis per ATM´s Location
  • Analysis of the direct cost of: maintenance, Connections and Value Transfer

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ABC/M Solutions: Conavi

Conavi

Design – Magnitude of the project:

Training for the strategic information team in multidimensional ABC modeling, analysis and interactive reporting.

 

    Subjects:

  • Introduction to the multidimensional modeling of ABC costs.
  • Analysis and interactive reporting.
  • ETL processes for cargo automation and operation of the ABC cost model.

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ABC/M Solutions: Administración del Canal de Panamá

Canal de Panamá

Design – Magnitude of the project:

Evaluation, diagnostic, optimization and automation of the model in OROS incorporating the multidimensional ABC modeling, analysis and interactive reporting. The entire organization, 9,000+ employees. Total design and implantation.

 

    Subjects:

  • Finance of the vessel transit.
  • Finance of shared services: energy generation and Drinkable Water.
  • Finance of the value chain.

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ABC/M Solutions: ICG

ICG

Design – Magnitude of the project:

Evaluation of the current rates per client/service through ABC methodology applied to shared service centers. Analysis of the Asset Cost per Associate Bank.

 

    Subjects:

  • Costing of the ICG Services
  • Distribution of the service cost per Client
  • Activities cost related to different services
  • Analysis of the variation of current rates vrs ABC rates.
  • Introduction of the ICG Asset Cost to ABC modeling

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ABC/M Solutions: Dole Business Services IT

Dole

Design – Magnitude of the project:

Service Evaluation of Dole BS IT per Business units. Definition of the transference prices to the business units. Evaluation of the TCO of the servers. Model design, automation and development. It assists DOLE Americas, Europe, and Asia.

 

    Subjects:

  • Shared Services Finance: Help Desk, Technical Support, Lotus Notes
  • Costs/Prices of the transference to each one of the Business units.
  • Service Finance of Help Desk Level 1
  • Total Cost of Ownership of: Windows, Unix, AS400 servers

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ABC/M Solutions: Occidente

Occidente

Design – Magnitude of the project:

  • Design and construction of a “post-sale consumption banking” management model
  • Optimized process-mapping model according to strategic priorities.

 

    Subjects:

  • Cost management and profitability modeling
  • Disign of “post-sale consumption banking” business unit activities
  • Key process mapping in accordance with the new business vision

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ABC/M Solutions: Dole Manufacturing and Packing

Dole

Design – Magnitude of the project:

  • Cost analysis of components for DOLE packing material
  • Profitability analysis for third-party products
  • 220+ employees
  • Design, development and automation of costing model based on activities

 

    Subjects:

  • Costing of the components
  • Profitability analysis per client – component
  • Primary and support processes cost analysis
  • Follow up to the cost flow: resource-component

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ABC/M Solutions: BANRURAL

Banrural

Design – Magnitude of the project:

  • Design, construction and automation of the cost-profitability model
  • 2,000+ employees in the institution
  • More than 300 agencies

 

    Subjects:

  • Cost management
  • Profitability per: Distribution channel (agencies), client segment and products.
  • Activity design
  • Base for client’s reciprocity

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ABC/M Solutions: Sociedad Portuaria Regional de Cartagena

Puerto de Cartagena

Design – Magnitude of the project:

  • Design, implantation and automation of the multidimensional model and interactive analysis and reporting. The entire organization.
  • 400+ employees
  • Activity analysis

 

    Subjects:

  • Cost management model
  • Profitability per: maritime services, logistics services and others
  • Profitability multidimensional analysis
  • Analysis per maritime agreements and Shipping Company

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ABC/M Solutions: Banco de la República de Colombia

Banco de la República de Colombia

Design – Magnitude of the project:

  • Cost model analysis
  • Methodology definition for multidimensional analysis

 

    Subjects:

  • Cost model multidimensional analysis
  • Transference costs of the support units
  • Cost model validation

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