Reporting

We transform messy data into meaningful reports and models, helping our clients to make sound business decisions.

Every day businesses need to make decisions and take action, this allows them to keep moving forward in the right direction. However, before any decision can be made, information needs to be evaluated and often these decisions are driven by numbers, facts and data. The most sensible way to organize data into a logical form that facilitates decision making is through a report.

When Excel’s full capability is harnessed it can rapidly enable the extraction, transformation and presentation of data into meaningful information. If reports need to be run periodically (daily, weekly, monthly etc.), an Excel model can be built that streamlines and automates the gathering and preparation of data. This will save you time, and bring you to the point where you can make decisions faster.

"Whether its basic management reporting, complex data analytics or pre-emptive planning and forecasting, we can help you build the perfect spreadsheet."

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Portfolio

Below is a list of showcase Excel reporting and data modelling projects we have completed. The portfolio has been sorted according to industry, with specific client and project details listed accordingly.

Telecommunications
Quick Service Restauarant
Transport and Logistics
FMCG and Retail

NSW Department of Finance, Service and Innovation

Data extraction and consolidation tool, combining and validating approximately 100 responses into a single spend report.

Virgin Mobile

PMO reports (expenses and resource scheduling) from 200 contractors combined, cleaned, validated and summarized in one concise time based report.

Telkom

Invoice Consolidation; Financial Reporting; Test Scenario Dashboards; Procurement Reporting; Asset Register Management

KFC

Sales and Operations Planning; Supply Planning; Forecasting; Master Data Management; PMO Reporting Tools (automatic workflow emails and aggregation of multiple MS Project Files); PMO Templates; Risk Assessment Diagnostic; Stock Allocation Framework; Purchase Order Form and Database; Material Requirements Planning

Zambrero

Financial Reconciliation Reports; Supply Planning Tool; Forecasting Tool

Barloworld Logistics

Warehouse Consolidation Modeling; Inbound Planning; Capacity Planning; Stock Allocation Framework; Transition and Migration Modeling; PMO Templates

DHL

Stock Transition Modelling, Warehouse Performance Management, Stock Slotting Model (Pickface Layouts), Warehouse Productivity Analysis

Beiersdorf

3rd Party Logistics Provider (3PL) Business Case, including Cost to Serve Modelling (evaluations of different proposals and costing models)

Unilever

Cost to Serve Modelling, Unilever Nigeria - Distribution Network Analysis, Green Field Studies, Master Data Extraction and Data Cleansing, Vendor Management Inventory tool (VMI)

Edcon

Collaborative Planning, Forecasting and Replenishment Analysis and Framework; Vendor Comparison and Business Case Data Model; Procure to Pay Invoice Reconciliation Tool

Tiger Brands

Network Modelling

Talk To Us

Give us a call today and get a no obligation quote and explore how we can partner with your business to provide best practice Excel based reports and data models.