The document discusses the challenges of manual planning and data consolidation including limited data availability, manual data input, calculation errors, inconsistent standards, and delayed data availability. It proposes Fairmas planning solutions to address these challenges through automated consolidation, data verification, standardization, workflow management, and web-based access to provide consistent, efficient planning and analysis.

1. Plans are of little importance,
but planning is essential.
- Winston Churchill -

2. Your daily business
You focus on:
Operation
Forecast & budgeting
Analysis & reporting
Consolidation, management- and owner-reporting
Strategies and business decisions
People management

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Challenges to control
 Fairmas GmbH, Berlin 2014
Limited data availability
Manual data input
Consolidation
Manual - massive excel
spreadsheets
No data integrity
Calculation errors
Typing mistakes
Lack of consistency
People related workflows
Inconsistent standards
Lack of efficiency
Delayed data availability
Limited data access
Challenges
Misuse of resources
Additional workload
Wrong business decisions
Increased risk
Lack of productivity
CostsConsequences
$

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Limited data availability
Consolidation
No data integrity
Lack of consistency
Lack of efficiency
Interfaces & data import
Automated consolidation
Data verification & parity
Back-up & access control
Standardisation
Workflow-Management
Automated data transfer
Web-based access
Challenges Fairmas solutions
Challenges to control

5. Fairmas planning solutions
The system structure

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Fairmas Solutions