Achieving your P&L savings targets requires constant search for cost optimisation potentials and hundreds of individual cost reduction and rationalisation projects. Here's where Meercat® comes into play - we can help you co-ordinate your global teams, easily create up-to-date confidence-level reports and share knowledge across your organisation. Furthermore, through a unified process you have an instant global transparency of the state of your preparations.
Whenever you add new savings to the systems, Meercat® has a number of ready-made reports that will provide top management with up-to-date view of savings and will guide middle-management to help them focus on the initiatives that are most critical.
All reports can be exported to PDF and Microsoft™ Excel™ at a mouse-click for easy sharing.
And if you happen to need a report that's not yet developed, you can export the source data to Excel in a Pivot-Table-Ready format and perform your own analysis
Shows a snapshot of savings grouped by the current maturity / confidence level and allows the user to compare it to the baseline. It's possible to compare the savings status to any time in the past to see how the projects developed.
This report shows you the planned cumulative value of your savings initiatives over time (based on confidence level deadlines) and compares it with the cumulative value of actually closed savings. This allows the managers to identify major delays early on in the process.
Let's face it. It's not possible to accurately predict the expected savings when you start a new initiative. The final result will almost always be lower than expected. This function let's you analyse the average changes between savings as they progress through the confidence levels. In this way you can better predict the actual savings per commodity group based on previous experiences in your organisation.
Shows the expected value of savings split into their maturity (short/medium/long term - all freely-definable by the customer) and whether or not they're delayed. It's at-a-glance-view of what you can expect to achieve in the nearest time.
This is a bubble chart type report that shows individual initiative based on the implementation deadline, savings % and monetary value of the savings, thus allowing the management team to prioritise their focus.
Table-based report that's particularly useful for top management update meetings. It allows the user compare changes within the last week/month/quarter/year both per confidence level and per BU/Category/Project/Lever/Region