Excel based Solutions - Example
SALES ANALYSIS TOOL
Excel based tool for the graphical analysis of sales figures and gross margins
Features:
Individually
designed software application for the graphical analysis of sales figures and
gross margins
Developed in
Microsoft Visual Basic (Excel VBA)
Easy to understand
Interface to
existing accounting systems (e.g. SAP R/3)
Graphical analysis
of sales volume, turnover and gross margin
Comparison to prior
year, budget and forecast
Key figures: margin
/ ton, margin in %, volume, price effect, volume effect, mix effect etc
Criteria: site, sector,
month, type of business, product group, article group
Clear layout
Very easy to adapt
to special needs
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