kautilya financial consolidation

KAUTILYAFinancial Consolidation

Presented by: Presented by:

Open Software Technology (India) LtdOpen Software Technology (India) Ltd..

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June 2009June 2009

WHERE IT CAN HELP ? Plant Level Company Level Corporate Level

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Production Sales Expenses Divisional PBT Market Segment Component P & L

HOW DOES IT WORKS ?

Define hierarchy Level of Plant, Company and Corporate.

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Define rules for rollup and consolidations for plants ,company, Market segments.

Define Component level and data that will be collected at component level.

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Login page of FCS(Financial Consolidation System).

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Home page of FCS(Financial Consolidation System).

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Adding Company in FCS(Financial Consolidation System).

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Adding Plants in FCS(Financial Consolidation System).

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Adding Item in FCS(Financial Consolidation System).

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Adding Component in FCS(Financial Consolidation System).

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Adding Segment in FCS(Financial Consolidation System).

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Adding user in FCS(Financial Consolidation System).

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Data Entry Form of FCS(Financial Consolidation System).

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Year to Date figures

Budget & Forecast

Variance & Explanations

OUTPUT Consolidate Sales Market Segment Product Group Products wise Group Consolidated Plant Wise Company Wise

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Profits Plant Wise Company Wise Corporate Wise Group Consolidated

Expenses Plant Wise Company Wise Corporate Wise Group Consolidated

Divisional PBT Plant Wise Company Wise Corporate Wise Group Consolidated

REPORTS Segment wise sales analytics report

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Component wise sales analytics report

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Company Hierarchy Report

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Month wise company sales

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Segment wise sales

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Annual Production Report

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PBT Analysis Report

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THANK YOU !

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Open Software Technology (India) Ltd.Open Software Technology (India) Ltd.

512, Phase – V, Udyog Vihar, Gurgaon. INDIA.512, Phase – V, Udyog Vihar, Gurgaon. INDIA.

Telefax : 0124-2345223, Phone :- 4012305/06/07Telefax : 0124-2345223, Phone :- 4012305/06/07

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