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DATAKEP Business Planning System Implementation

Project Name
KEP Business Planning System Implementation
 Client
Kakao Enterprise
Execution Period
June 2020 - March 2021
Category
DATA
Solution
SAC
Industry
Distribution/E-commerce/Services
Project Overview
Implementation of IT platform service's project/service-based profit and loss realization.
Key Implementation
Contents

- Types of Planning: Annual Business Plan, Monthly Plan

- Establishment of sales/cost plans according to organizational authority

- Profit realization for each project/service

- Differentiation between financial profit/loss and management profit/loss

- Profit realization through cost allocation, leading to final profit realization for each service

Implementation of Intelligence

- Provide multi-perspective reporting to analyze the final results of profit before and after allocation.

- Since it is project-based, provide information on the status of personnel allocation and
   allocation of personnel by service.

- Provide financial profit for each organization and management profit for management
   accounting accounts based on service characteristics.

Source Data

- Sales Information: Sales Management System

- Sales/Cost Performance: ERP Module (CO/FI)


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