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News releases
Implementacija na Srbskih železnicah
08.11.2016
Začeli smo z implementacijo TOMAS na Srbskih železnicah, http://www.serbianrailways.com/


Implementirali bomo module: TOMAS.DM (Upravljanje dokumentov), TOMAS.Projects (projekti), TOMAS.Meeting (upravljanje sestankov in sklepov), TOMAS.Cori (korektivni ukrepi), TOMAS.Proces (procesi).
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Implementacija TOMAS v Energetiki Maribor
08.06.2016
Začeli smo z implementacijo v Energetika Maribor, Slovenija, www.energetika-mb.si


Implementirali bomo module: TOMAS.BP (Plan), TOMAS.Dashboards (nadzorne plošče), TOMAS.Reports (poročila), TOMAS.Projects (projekti), TOMAS.Cori (korektivni ukrepi) 
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Implementacija TOMAS v skupini Don don Srbija
08.09.2015
Začeli smo z implementacijo v skupini Don don, Srbija, http://www.tvojih5minuta.rs/


Implementirali bomo module: TOMAS.BP (Plan), TOMAS.Dashboards (nadzorne plošče), TOMAS.Reports (poročila), TOMAS.Projects (projekti), TOMAS.Cons(konsolidacija), TOMAS. Meeting (Sestanki)
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POSLOVNI PLAN

Solution Business Plan can be used for different planning purposes:

  • annual plan,
  • strategic plan,
  • company plan,
  • plan for group of companies.
 

Versions

Data input or import can be arranged from several existing applications and tables and besides basic tables more sophisticated versions can be used. Accordingly we can create an optimistic and the pessimistic version of business plan and also exchange data between both versions.

The solution TOMAS.BP could be multilingual, administrator is able to add new languages and the solution can be translated.

Calculations and reports

Solution enables total freedom in definition of any number of input tables. Some of the reports are already predefined and they can be used or changed. For every item formula for calculation can be provided and can be then used in all reports. With that planners can individually create any kind of reports similar like in excel which makes them independent in their work.

Solution enables optional number of reports for different purposes, that can be exported in word, powerpoint or pdf. In every report we can include tables, analyses, descriptions, pictures etc.


In plan calculations we can:

  • calculate plan,
  • allocate data on months,
  • define and calculate indirect costs on production’s business units and products.
We can also perform simulation of business plans with change of parameters (quantities, prices of products and materials, costs etc).



Analysis and simulations

On basis of all inputs planners can prepare optional number of own analysis; define indicators and formulas from input items. Solution also contains multidimensional (olap) tool that enables dimension rotation, drill down and graphical review of planned data.


"What if” analysis can be performed after all data has been inserted. With change of any parameter of the plan, you can immediately see the effect on the success of the whole company, specific BU, market, product or marketing channel.


 

Report generator

Solution enables optional number of reports for different purposes, that can be exported in word, powerpoint or pdf. in every report we can include tables, analyses, descriptions, pictures etc.



Allocation of indirect costs


If we want complete calculation, we need to allocate on costs carrier also unproductive costs.

We can allocate unproductive costs with % or with keys that can be determined freely.