Case Studies

Meter to Mailbox Dashboard Project

Issue A large investor-owned utility, with multiple geographic and business unit operations, was utilizing Excel spreadsheet reports from over 30 separate data sources and measuring various business drivers from their customer facing operations. This client requested an automated and simplified visual display of trends and alerts for key customer facing business drivers. […]
View Details >>

Cash Month P&L Variance Reduction - Forecast to Actual

Issue Our client’s daily intra-month P&L report had significant variances when compared against the month end actual P&L results. These variances contributed to loss of confidence and trust between the corporate executives and the front and back office. Our objective was to reduce variation and re-establish confidence in the process, thus increasing executive […]
View Details >>