Axiom EPM

Manufacturing

Axiom EPM's Performance Management Solutions

Manufacturing organizations maximize profitability by balancing production and distribution with fluctuating product demand.  Business direction can shift quickly due to changes in the economy and consumer confidence, variations in the labor pool and raw materials, growing government regulations and increased competition.  To remain nimble and profitable in an ever-changing environment, manufacturers require dynamic planning and reporting tools.

Axiom EPM’s unified planning and reporting platform delivers the flexibility and power demanded by the manufacturing industry.  Our customizable solution transforms data into timely and shared information, enabling detailed performance management and monitoring to maximize profitability.  

Manufacturing businesses use Axiom EPM to:

• Integrate business plans such as sales and demand forecasts with operational planning.
  
  
• Utilize driver-based planning methodologies to enable top-down modeling of volume, price and rate assumptions across revenue and expense plans.
  
  
• Engage key contributors across divisions and plants with intuitive modeling views that provide transparency into plan calculations improving their understanding and buy-in.
  
  
• Provide flexible cost modeling and allocation methodologies for product-level cost and profitability analysis.

• Integrate capital planning to include the quantitative and qualitative benefits of proposed expenditures, manage capital approvals and monitor on-going actual vs. approved spend.

  Sarnoff Corporation case study