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A simple solution for monitoring turnover and margins

 Managing the NTF (Gross To Net)

 Simulate the margin impacts

 Define the tariffs

Contact an expert ►

 Managing the NTF (Gross To Net)

 Simulate the margin impacts

 Define the tariffs

Contact an expert ►

A tailor-made solution to save time

Steering the turnover

Facilitate management from gross to triple net turnover

Simulating impacts 

Anticipating results with front and back margins

Define list prices

Calculates tariffs and price levels

Steering the turnover

Facilitate management from gross to triple net turnover

Simulating impacts

Anticipating results with front and back margins

Define list prices

Calculates tariffs and price levels

Our tool for the management of commercial promotion

Software for the management of commercial promotions

For the planning and implementation of your sales promotions.

Read more

Do like them, join the ezyperf adventure

Discover in 30 secs, our solution for monitoring turnover and margins

Request a demo ►

Discover in 30 secs, our solution for monitoring turnover and margins

Request a demo ►

A solution for everyone

DAF

 Defining the strategy revenue management

 Mobilise resources

Commercial

Follow-up budget construction

Management controller

Define catalogue prices in relation to the budgeted revenue management strategy

Check the consistency of the data

DAF

 Defining the strategy revenue management

 Mobilise resources

Commercial

Follow-up budget construction

Management controller

 Define catalogue prices in relation to the budgeted revenue management strategy

Check the consistency of the data

The key functions of the solution

Management of trade agreements

Digitalisation of commercial agreements, management of turnover, management of commercial downgrades in € and %, validation circuits and attachment of official documents.

Control and simulation

Monitoring of turnover and downgrades on a monthly basis, simulations of tariffs, turnover, management by phases and work versions, integration of back margin invoices.

Support and analysis

Automatic consolidation by client, profit centre, country, customised reports and data consistency checks.

Management of trade agreements

Digitalisation of commercial agreements, management of turnover, management of commercial downgrades in € and %, validation circuits and attachment of official documents.

Control and simulation

Monitoring of turnover and downgrades on a monthly basis, simulations of tariffs, turnover, management by phases and work versions, integration of back margin invoices.

Support and analysis

Automatic consolidation by client, profit centre, country, customised reports and data consistency checks.

Boosting your organisation of tomorrow

Anticipating the impacts of trade agreements

Reallocate resources more quickly

Better coordination of marketing & sales

Boosting your organisation of tomorrow

Anticipating the impacts of trade agreements

Reallocate resources more quickly

Better coordination of marketing & sales

Our case studies

Monitoring turnover and margins

Context:

> 800 commercial sheets validated on Excel, a summary file managed by a full-time person.

> 15 key accounts / 5 decision makers and management controller.

 

Issue:

How to secure the revenue management process, make P&L impacts more reliable and facilitate budget simulations of commercial costs?

 

Issues :

> Define list prices while aligning with the budgeted revenue management strategy.

> Optimise the forecasted margin and be more reactive to the market, in particular by steering back margins more finely.

 

Benefits:

Save 50% of "Excel" administration time & gain 100 K€ / year in P&L optimization.

Read more >

Monitoring turnover and margins

Context:

> 800 commercial sheets validated on Excel, a summary file managed by a full-time person.

> 15 key accounts / 5 decision makers and management controller.

 

Issue:

How to secure the revenue management process, make P&L impacts more reliable and facilitate budget simulations of commercial costs?

 

Issues :

> Define list prices while aligning with the budgeted revenue management strategy.

> Optimise the forecasted margin and be more reactive to the market, in particular by steering back margins more finely.

 

Benefits:

Save 50% of "Excel" administration time & gain 100 K€ / year in P&L optimization.

Read more >

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