Service
Industries
Finding qualified employees is currently the greatest challenge for many service companies. The right planning in relation to the skills and availability of this scarce resource is the decisive factor for success. For this purpose, comprehensive analysis options on utilization factors, average revenues per unit and directly attributable costs are necessary for a step-by-step contribution margin calculation. Based on these factors, rolling planning processes from resource planning to the financial result are an important control factor. This is exactly what we have already successfully implemented in many projects in the service sector.
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The manual preparation and merging of data is no longer an issue today. In contrast, fast and flexible analyses are now possible at any time. All developments are continuously transparent from the most diverse perspectives.Read case study