Dynamic analysis with Mercur
At Gävle Energi, Mercur's database is automatically updated with code plan and data from IBS Enterprise twice a day. Both balance sheet items and transactions are then available for analysis, monthly reporting, quarterly and annual accounts.
Using Mercur's automatic consolidation functions, the information is aggregated so that Gävle Energi can directly analyze its operations at all levels, for example, divided into the business areas described above or for analysis based on other concepts such as account, department, plant, project, and product. “Installation” means, for example, a hydropower station or a district heating network, while projects may refer to the development of a new district or a broadband network.
The products consisting the principle of everything that is chargeable, such as cable TV, energy analysis, electricity agreements, connection fees, internet capacity, etc.
By utilizing Mercur's hierarchies and multidimensional database, Gävle Energi offers very flexible and dynamic analysis possibilities for its users. Often, users want to see the business from different angles, for example from a financial perspective with accounts or report lines or from a plant, product, or project.
With ”drill-down”- functionality, the user gets exactly the perspective of the business that the situation requires.