Service companies 

We have worked with clients in the service industry for many years and have developed various solutions to handle the challenging demands of corporate performance management in this industry. There is a growing imperative within the sector to internally deliver individual P&L by contract and more granular cost analysis as margins continue to be pressurised.

Challenges: 

  • Decentralized profit responsibility

  • Fast and easy presentation of actuals and trend analysis reviewing operational performance indicators

  • Clear overview of the contract rates and staff costs.

Our solutions:

  • A common solution for monitoring of costs by;  employees, services, projects, activities and customers

  • Analysis of how available time is allocated to different activities, grouped by; billable time, internal time, etc.

  • Key performance indicators for follow-up, for example of utilization and billing rates, presented in user friendly dashboards

  • Profitability analysis with comparison against budget and forecasts 

 

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Mercur Solutions (UK) Limited - UK office

Mercur Solutions Limited
Ocean House, The Ring, Bracknell RG12 1AX, United Kingdom
+44 (0) 1344 388 025

Mercur Solutions AB - head office in Sweden

Mercur Solutions AB
Vretenvägen 13, SE-171 54 Solna
+46 (0)-459 69 00

 

Malmo Office

Stortorget 3, SE-211 22 Malmö
 

Gothenburg

Östra Hamngatan 17, SE-411 10 Göteborg

 

Mercur Solutions

A Swedish company with over 40 years of experience, delivering solutions for performance management and business intelligence. 

 

 

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