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Jarmo Manninen & Muutosdraiveri Oy
Does your company have all the reports needed for operational management?
By operational management, I mean all the management of the company's operations. In order for a company to achieve its financial goals, the company must have the necessary reports on the company's profitability, resource utilization rates and resource efficiency compared to the goals defined in the budget. In terms of profitability, this means reports depending on the company's business, for example by product, service, project, vehicle, customer, business function, region, etc. In terms of resource utilization rates, this means reports on the utilization rates of the company's people and invested machines. In terms of resource efficiency, this means reports on the efficiency of the company's people and invested machines.
In order for the above-mentioned reports to be available from the company's electronic information systems, the information necessary for preparing the reports must be exported to the company's electronic systems, defined by calculation object. How this should be implemented in practice must be properly defined in the company so that all the company's operational management reporting needs can be met.
Does your company have all the reports needed for operational management in use?
I encourage you to share this blog post of mine on social media. If you have any suggestions for the topics of the next blog posts, I will gladly accept them.
I hope that you were interested in this matter and that you can continue to be involved.
I have written four books on creating the conditions for the company's financial management, and they are available in well-stocked bookstores and online bookstores in Finland, for example from BoD (Books On Demand) at:
https://kirjakauppa.bod.fi/catalogsearch/result/?q=jarmo+manninen
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