TRENDING REPORTING COURSES
Power BI | MS-SQL | ETL with SSIS | VBA | SSAS
Advanced Excel | MIS Reporting | Power Query
VB Programming | VBA | MS-Office Automation
Power BI | Power Pivot | Power Query | Basic DAX
Advanced Excel | MIS Reporting | Model Building
TAILORED BI REPORTING COURSES
BY INDUSTRY
62 Hours
Before Automation
16 Hours
After VBA Automation
46 Hours
Time Saved per month
Company Profile: It is an Indian travel company founded in 1996. Vacation ownership is its key offering and Club Mahindra is its flagship brand offering quality Family holidays.
Need for Automation:
The Team responsible to create the sales performance report, which would cover Gross Sales VS Net Sales and yield rate. The report generated by extracting the performance from different branches and at different instances the report passed on to executives for analyzing. As the whole process needs manual intervention which may lead to data mismatch and lack of accuracy, automate on this project will increase the efficiency and kills the consumed time.
Cost-Benefit Analysis (Post Macro Implementation)
| Activity # | Description | Frequency | Time Consumed - Manually | Time Consumed - After Automation | Total Time Savings Per Activity (per day) | Total Time Saved Per month |
|---|---|---|---|---|---|---|
| 1 | Sales performance Report | Weekly | 5 Hours | 2 Hours | 3 Hours | 12 Hours |
| 2 | Daily Reports Copying report sheets for various reports | Daily | 30 Minutes | 5 Minutes | 25 Minutes | 10 Hours |
| 2 | Various other formulas automated and used regularly for Daily Reports | Daily | 1 Hour | 24 Hours |
Cost-Benefit Analysis (Post Macro Implementation)
Description
Sales performance Report
Frequency
Weekly
Time consumed manually
5 Hours
Time Consumed for automated activity
2 Hours
Total time savings per activity
3 Hours
Total time saved Per month
12 Hours
Description
Daily Reports Copying report sheets for various reports
Frequency
Daily
Time consumed manually
30 Minutes
Time Consumed for automated activity
5 Minutes
Total time savings per activity
25 Minutes
Total time saved Per month
10 Hours
Description
Various other formulas automated and used regularly for Daily Reports
Frequency
Daily
Time consumed manually
Time Consumed for automated activity
Total time savings per activity
1 Hour
Total time saved Per month
26 Hours
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