Coromatic are market leaders in delivering secure access to power supplies and data communications for mission-critical facilities. Coromatic's previous solution for corporate performance management was limited and they needed a new solution. Their solution of choice was Mercur Business Control, which is now in operation across the organization.
Mercur Business Control has provided Coromatic with a complete solution for corporate performance management, data collection, budgeting, forecasting, reporting and analysis. Mercur Business Control is integrated with several of Cormatic’s source systems, which includes accounting data, customer data, order information as well as personnel data.
Coromatic has, together with Mercur, developed a robust model for budgeting which is delivered through several calculated business drivers; order book, ordering activity and margins. Additional business drivers are included within the final budget results. Including drivers such as 'stocking density' within the budget process delivers greater accuracy in final budget results. Mercur Business Control has been designed to simulate multiple scenarios through parameter adjustments which deliver insight based on changing economic and cost parameters.
One of the project goals was to automate as much of the manual processes as possible to deliver greater efficiency and to increase the accuracy of both the planning and budgetingprocesses.An example of increased automation is the use of Mercur Business Control's allocation functionality. Coromatic's budget model allows automated allocation of overhead costs through the design of centrally defined allocation 'keys' where users can choose the method of allocation and view results instantly.
Coromatic are leaders in delivering solutions that secure the availability ofpower and data communications for mission critical functions.As an independent system integrator Coromatic's focus is on designing the most robust solution for their customers.Coromatic designs, builds and services technical infrastructuresuch as; datacenters, hospitals, airports and many other 'highly connected' sites. With a focus on environmental impact Coromatic ensures it helps protect the environment throughoptimization of energy consumption.
Mercur Business Control deliver integrated Personnel planning and reporting
Inspecta chose Mercur Business Control for all their activities for performance management across the Nordic region
CPL needed new systems for their Budgeting, Forecasting, and Reporting processes after relying on Excel. Their solution of choice was Mercur Business Control
Loomis implemented a fully integrated contract management and branch P&L with Mercur Business Control
Mercur Business Control delivers an effective system to support for decentralized P&L reporting responsibility at Securitas
Mercur Solutions LimitedOcean House, The Ring, Bracknell RG12 1AX, United Kingdom+44 (0) 1344 388 025info@mercur.com
Mercur Solutions ABVretenvägen 13, SE-171 54 Solna+46 (0)-459 69 00info@mercur.com
Stortorget 3, SE-211 22 Malmö
Kyrkogatan 24, SE-411 15 Göteborg
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A Swedish company with over 40 years of experience, delivering solutions for performance management and business intelligence.