CDS Complete Dealer Services

 
 
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  ITK provides the following features and functionality to any business or dealership.
Trended financial statements
  • Fully customised trended profit and loss
  • Fiscal or rolling balance sheet reporting
Budgeting
  • Comprehensive customised budget system
  • Budget MTD/YTD against trends
  • Prior Year MTD/YTD result against trends
  • Rule based budget model easily utilised for modification
  • "What Ifs" & "Next Year" budget scenarios

high quality diagnostic tools
  • One step data import process to turn around reporting results in minutes!
  • Automatic identification of activity in new accounts for allocation
  • Perfect marriage of Financial & Non Financial (statistical)
  • Data interactive "Mud Map" where Account Lookup Diagnostics identify what accounts constitute a reporting line
  • Perform interactive reallocations and full audit trail back to inhouse system accounts
  • Notate individual entries for later referral
  Consolidation
  • Select permutations & combinations within a dealership enabling peripheral reporting
  • Incorporation of "date ranges" to perform partial calculations such as quarterly
  • Consolidations of budget figures for reviewing against Key Performance Indicator style reports
Timely and accurate reports
  • Ability to view several reports simultaneously
  • Measure and monitor Key Performance Indicators
  • Comparative Analysis "actuals" versus "budgets" to "franchises" to "locations" to "periods" to "factory composites" to each other!
  • Cash fund statement
  • Graphical analysis with integrated information from various sources
  • Variations on Monthly Trended Product to accommodate further periods and rolling or fixed trends
  • As a daily or weekly reporting tool, ITK can integrate and compare budget figures against daily progressions, weekly variation provides side by side analysis of week by week results and the ability to compare against forecasted expectations
 

To obtain a further understanding of the interface and product workings refer to ITK
> at Manufacturers and Large Groups
or > at Head Office.

To read about ITK successes >click here.

   


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