Production and Logistics

The CasaComplete supplies you with the production quantity, utilization of resources, work centres, and machines. This data is collected from up to date changes of the rolling multiple-year planning and the sales planning.

The production module of our fully integrated corporate planning shows clearly, automatically and comprehensibly the effects changes have for instance in:

  • Production processes
  • Selection of the most pertinent technology
  • Selection of a cost-efficient production process
  • Substitutes
  • Depth of production, make or buy decisions
  • Lot sizes
  • Planning of shifts, vacations and temporary workers

Effects on all segment plans of the corporate planning

  • for all corporate divisions
  • per plant
  • and per company and group of companies

are shown by making available the

  • production costs,
  • contribution margins of the products and customers,
  • evaluation of the position inflow
  • corporate results up to
  • a consolidated profit and loss account,balance sheet and liquidity planning

in any optional compression up to customer and item.

Additionally, the CasaComplete supports you with the material requirements management and the fine-tuning of quantity and performance requirements.  It manages that by taking into account current influencing factors, such as readiness to deliver, storage minimisation, UV-minimisation, optimal capacity utilisation and an on-time disposition of human resources planning.

Über uns

GB Controlling steht seit mehr als 40 Jahren für höchste Qualität in allen Belangen der vollintegrierten Unternehmensplanung.

Die Erfahrungen und das Wissen der führenden Köpfe stecken in der CASAcomplete, dem 360° Planungstool für mittelständische und große Unternehmen. Der Fokus der Software liegt auf der effizienten und
einfachen Werte-Eingabe und flexiblen Planung auf Knopfdruck.

Kontaktieren Sie uns

GB Controlling AG

Via Marter 3a
CH-6948 Porza / Lugano
+41 (0) 91 941 26 03