下载PDF
Upgrading from Excel Saves Time, Eliminates Errors & Streamlines Budgeting Across 4 Entities
技术
- 平台即服务 (PaaS) - 数据管理平台
适用行业
- 农业
- 食品与饮料
服务
- 云规划/设计/实施服务
挑战
Price Family Vineyards & Estates 是位于加利福尼亚州索诺玛县的一家葡萄园和酿酒厂家族,该公司在整合其每个实体的财务报表和为每个 LLC 编制单独预算方面面临挑战。业务不断增长,而现有系统严重依赖 Excel,这被证明既耗时又容易出错。此外,该公司正在寻找一种新的会计软件来取代其一直使用的酿酒厂专用系统,其销售团队会发现这种系统更直观、更用户友好。在考虑了几种选择之后,他们决定改用 QuickBooks Premier,因为它能够与销售团队正在积极使用的多个第三方软件平台集成。
关于客户
Price Family Vineyards & Estates 是 Bill 和 Eva Price 家族拥有的葡萄园和酿酒厂。该公司拥有 370 英亩的种植面积,分布在加利福尼亚州索诺玛县及其周边的几个葡萄园和两个酿酒厂。每个葡萄园和酿酒厂都有自己的有限责任公司,隶属于 Price Family Vineyards & Estates,每个都有单独的预算、损益表、收入和支出。随着业务的增长,该公司发现合并每个实体的财务报表并及时为每个有限责任公司准备单独的预算变得越来越困难。
解决方案
在更换会计系统后,该公司决定寻找 Excel 的替代方案来满足预算、预测和报告需求。在线搜索让他们找到了 Centage,这是一个基于云的现代 FP&A 平台,提供复杂的规划、预算、预测以及高级报告和分析功能。在顺利快速实施后,该公司能够在 4 个月内全面实施两个葡萄园预算和两个酿酒厂预算。输入 QuickBooks 的数据会流入 Planning Maestro,并根据每个实体的业务逻辑自动更新所有财务报表。Planning Maestro 中预先构建的业务驱动因素和分配方法特别有用,因为公司使用相同的驱动因素来跟踪费用和收入。
运营影响
数量效益
相关案例.
Case Study
Intelligent Farming with ThingWorx Analytics
Z Farms was facing three challenges: costly irrigation systems with water as a limited resource, narrow optimal ranges of soil moisture for growth with difficult maintenance and farm operators could not simply turn on irrigation systems like a faucet.
Case Study
The Kellogg Company
Kellogg keeps a close eye on its trade spend, analyzing large volumes of data and running complex simulations to predict which promotional activities will be the most effective. Kellogg needed to decrease the trade spend but its traditional relational database on premises could not keep up with the pace of demand.
Case Study
HEINEKEN Uses the Cloud to Reach 10.5 Million Consumers
For 2012 campaign, the Bond promotion, it planned to launch the campaign at the same time everywhere on the planet. That created unprecedented challenges for HEINEKEN—nowhere more so than in its technology operation. The primary digital content for the campaign was a 100-megabyte movie that had to play flawlessly for millions of viewers worldwide. After all, Bond never fails. No one was going to tolerate a technology failure that might bruise his brand.Previously, HEINEKEN had supported digital media at its outsourced datacenter. But that datacenter lacked the computing resources HEINEKEN needed, and building them—especially to support peak traffic that would total millions of simultaneous hits—would have been both time-consuming and expensive. Nor would it have provided the geographic reach that HEINEKEN needed to minimize latency worldwide.
Case Study
Greenhouse Intelligent Monitoring and Control Solution
Farming Orchids is the most successful form of precision farming in Taiwan, and also the most exported flower. Orchids need a specific temperature and humidity conditions to grow and bloom, and its flowering time may not be in line with market demands, so the price collapses when there is overproduction. Therefore, some farmers began to import automated greenhouse control systems for breeding and forcing, which not only improves quality, but also effectively controls the production period and yield to ensure revenue. In 2012, an orchid farmer built a Forcing Greenhouse of about 200 pings (approximately 661 Square Meters) in Tainan, Taiwan. The system integrator adopted Advantech’s APAX-5000 series programmable automation controllers to build the control platform, coupled with Advantech WebAccess HMI/SCADA software, to achieve cloud monitoring. The staff of the orchid field can monitor important data anytime via smart phone, iPad, and other handheld devices, and control the growth and flowering conditions. System requirements: In the past, most environmental control systems of orchid greenhouses in Taiwan used PLCs (Programmable Logic Controller) with poorscalability and control, and could not be connected to the Internet formonitoring from the cloud. For advanced database analysis and networking capability, the PC platform must be adopted. Therefore, PAC Systems (Programmable Automation Controller) with both PLC programming capabilities andPC functions is a better choice.The environmental control of the Orchid greenhouse switches on and off devices like fan, shade net, cooling/heat pump, liquid flow control, water-cooling wall etc. It is controlled by a control panel of electric controllers, and is driven by a motor, to adjust the greenhouse temperature, humidity, and other environmental conditions to the set parameters.