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Progiciel Metr

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Progiciel Metr

  1. 1. PROGICIELMETR<br />La prospérité économique, la pérennité c’est possible pour tous……… ceux qui prennent toutes les décisions utiles au bon fonctionnement de leurs entreprises sans commettre la moindre erreur et qui disposent de toute la conviction nécessaire à la prise de décisions importantes.<br />Ainsi nous pouvons assimiler l’espace économique à un océan parsemé de récifs, parmi lesquels il faut naviguer le plus vite possible en toute sécurité.<br />
  2. 2. PROGICIEL METR<br />Ce qui caractérise le système de mesure METR : <br />- Il n’est pas soumis à l’arbitrage d’une ou plusieurs personnes qui décident des valeurs à sa place, il calcul automatiquement.<br />- Il traite les informations en temps réel. Les valeurs qu’il fournit sont celles du moment et non des moyennes qui ne correspondent à aucune époque précise et à aucun point précis.<br />- Il est « intelligent », il se sert du vécu de l’entreprise pour mieux anticiper l’avenir. (Principe d’apprentissage permanent.)<br />
  3. 3. PROGICIEL METR<br />METR est un Logiciel d’optimisation des performances économique, selon un principe permanent de diagnostic/pronostic à partir de mesure en temps réel.<br />
  4. 4. PROGICIEL METRprincipe de fonctionnement<br />ParamètresInitiaux<br />Etude, Propositions précises<br />Simulations des décisions <br />Suivi de l’Activité Analyse des Résultats<br />ParamètresExpérimentés<br />Module d’Apprentissage et d’Enrichissement des indicateurs de Performance<br />
  5. 5. PARAMETRES EXPERIMENTES(Paramètres évoluant automatiquement)<br />Principaux indicateurs :<br />- Taux de productivité et coût réel des opérateurs <br />- Taux d’utilisation et coût réel des machines<br />- Pourcentage de temps masqué par type d’opération<br />- Taux d’intégration des charges de structure <br />- Taux d’intégration des charges variant en fonction de l’activité<br />- Evolution du résultat potentiel en fonction de l’accroissement du volume d’activité ( Par tranche de 10%)<br />
  6. 6. ETUDES ET PROPOSITIONS(Tous les calculs se font en partant des capacités réelles de l’entreprise)<br />L’entreprise fait des devis, propositions commerciales calculés à partir de ses capacités réelles. <br />Pour les négociations : pour chaque produit, chaque affaire METR calcule automatiquement le prix de vente minimum qui peut être pratiqué en toute sécurité. <br />
  7. 7. SIMULATION DES DECISIONS <br />Mesurer l’incidence d’une ou plusieurs prises de parts de marchés sur le résultat<br />Mesurer la pertinence d’un investissement<br />Déterminer les moyens à mettre en œuvre pour atteindre un objectif de réduction de coûts <br />Exemple : Je veux réduire de 10% mes coûts de production, METR m’indique la marche à suivre<br /> Etc.…<br />
  8. 8. ANALYSE DES RESULTATS NETS AVANT IMPOTS EN TEMPS REEL<br />- Par affaire <br />- Par produit<br />- Par client <br />- Par secteur économique<br />- Analyse de l’évolution des coûts sur une période pour un même produit<br />
  9. 9. PROGICIEL METR<br />
  10. 10. PROGICIEL METR<br />
  11. 11. PROGICIEL METR<br />

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