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. 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 pressurized. 

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, are 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

Kyrkogatan 24, SE-411 15 Göteborg

Mercur Solutions

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

  

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