idealsur.com creativity at the south of the world
TRANSCRIPT
idealsur.comCREATIVITYAT THE SOUTHOF THE WORLD
Elvis System
Costing and Efficiency
The Problem
I know how much I've spent and the activity I've performed, but I do not
know the detail of the money distribution.
The Problem
If I do not know how my costs are allocated, I cannot detect where I
can optimize resources.
The Objective
Distribute and analyse the costs per activity, through a simple interface that generates a minimum extra workload for the analysis.
Automate the process as much as possible.
Data
- General costs of marketing, production and management.- Salaries, bonus, thirteenth salary and social security of pharmaceutical representatives and supervisors.- Percentage distribution of products during the visit.- Costs of promotional materials.- Travelling expenses.- Additional costs (congresses, events, trainings) and their scope (region, institution, province, team, specialty).- Bonus on sales.
The Analysis: The Doctor / The Chemist
The Analysis: The Doctor / The Chemist
The Analysis: Activity Costing
Summaries x users, specialty, handbook and category.
The Analysis: Activity Costing
Analysis of costing x province, city, area, institution, specialty, handbook.
The Analysis: Activity Costing
Analysis of travelling expenses per area. Comparatives x cycles, stages in dates or years.
The Analysis: Activity Costing
Analysis of geographical costing.
Interactive analysis at province and city level of:
•Total cost
•Average cost of visit.
•Contact average cost.
•Average cost x inhabitant.
All indexes interact with filters of specialty, type of contact, handbook.
www.sistemaelvis.com
end