Series Overview

Implementation Project Examples

Discover how BizForecast is incorporated in diverse operations in different ways. Our highly experienced consultants have helped customers until they can practically use BizForecast in their budget management operations.

Example 1
Multiple Consolidated Accounting Operations of
Financial Accounting and Consolidation + Monthly Performance + Group Budget Management

Implementation in Brief

BizForecast is used for financial consolidation for legal requirements as well as for management purposes, including consolidation of monthly performance and budget data. BizForecast also collects data from over 60 subsidiaries in Japan and overseas and produces over 100 reports for analysis.

Industry

Wholesale and Other

Sales

Approx. 230 billion yen

Number of Users

Approx. 100 people

Example 2
Budget Management in Individual Departments

Implementation in Brief

As each department enters their budgetary data as assigned and the Corporate Planning section processes data approval and compilation, BizForecast links to the performance data in the individual accounting systems every month and produces reports on forecast⁄actual analysis for each business.

Industry

Retail and Other

Sales

Approx. 20 billion yen

Number of Users

Approx. 50 people

Example 3
Project-Based Profit and Loss Management

Implementation in Brief

Each member enters in BizForecast actual work hours that he⁄she has spent on individual projects, and each project manager approves the entered data. BizForecast accurately reports profits and losses for each project based on the projected sales data and the price rate of each member.

Industry

Software

Sales

Approx. 10 billion yen

Number of Users

Approx. 100 people

Example 4
Operation of Multiple Stores

Implementation in Brief

About 500 restaurants across Japan enter their budgets for the next period in BizForecast on tablets, while referring to the top-down budgets and sales performances of previous period that BizForecast displays on the screen. The budgets are complied after being approved by regional managers and the Planning department.

Industry

Restaurant Chain

Sales

Approx. 80 billion yen

Number of Users

Approx. 600 people

Example 5
Daily Reporting

Implementation in Brief

BizForecast collects various budgetary data (e.g. sales, working hours, expenses) from each of 30 stores in the region and creates budgets. Based on the daily performance data linked from the core system, BizForecast generates analytical data such as comparison of forecasts and actuals.

Industry

Supermarket

Sales

Approx. 15 billion yen

Number of Users

Approx. 50 people

Example 6
Personnel Evaluations

Implementation in Brief

BizForecast is operated for assessments on job performances, bonuses, and others. The employee master data are linked from their payroll⁄personnel system to BizForecast. Likewise, the evaluation results are linked from BizForecast to the payroll⁄personnel system.

Industry

Specialty Trading

Sales

Approx. 70 billion yen

Number of Users

Approx. 800 people