[Loglass Co., Ltd.] Cloud business management system “Loglass” launches new function “Non-financial item hierarchy” from November 12th (Tuesday)
Loglass Co., Ltd. Press release: November 12, 2024 Cloud business management system “Loglass” will start providing new function “Non-financial item hierarchy” from November 12th (Tuesday) Enables drill-down analysis of non-financial indicators and supports identification of management issues
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“Non-financial item hierarchy” that allows you to hierarchize indicators (KPI data) from November 12th (Tuesday). Providing this function enables drill-down analysis of non-financial indicators and supports the identification of management issues and the planning of improvement actions. ■ New feature “Non-financial item hierarchy” that enables drill-down analysis of non-financial indicators In business analysis conducted by companies to achieve performance targets, it is difficult to identify management issues by simply analyzing financial indicators (sales, gross profit, operating profit, etc.). Therefore, it is necessary to refer to non-financial indicators (KPI data) as supplementary information, identify the root causes of the difference between forecasts and actual results, and identify management issues, which will lead to improvement actions. With this new feature, you can create a hierarchical structure for non-financial indicators set on Loglass. Furthermore, since multiple hierarchical patterns can be created, multifaceted drill-down analysis, which is complicated and difficult to do with spreadsheet software, becomes possible. By performing this kind of analysis in conjunction with the analysis of financial indicators, it is possible to identify the root causes of the difference between forecast and actual results and management issues. ▽Function details ・Non-financial indicators can be stratified up to 6 levels ・Up to 100 hierarchical patterns can be set
・Non-financial indicators of different units (amount, ratio, number of items, etc.) can be stratified in addition to the same unit The above enables multifaceted and highly flexible drill-down analysis. ▽Use case of this function Example 1) Forecast and actual analysis of “number of new orders” in a BtoB company – Stratification of non-financial indicator “Number of new orders” by channel
https://prcdn.freetls.fastly.net/release_image/52025/148/52025-148-17eb889d52be2af85a76404702807723-3900×1052.png Example 2) Forecast and actual analysis of “sales” and “sales components” in a store-based business – Stratification of financial indicator “Sales” and non-financial indicator “Number of customers visiting the store (people) × Purchase rate (%) × Average price per customer (yen)”
https://prcdn.freetls.fastly.net/release_image/52025/148/52025-148-646a417b6edaaf442425dce43ec8a6ff-3900×1442.png ■ Towards a state where “analysis that combines financial and non-financial indicators” becomes commonplace In many Japanese companies, financial data and non-financial data (KPI data) are managed in separate departments or are scattered across multiple databases and spreadsheet files, making analysis that combines both types of data difficult. The current situation is that we are not doing enough. In a survey of 450 people in corporate planning departments, we found that over 80% of companies do not centrally manage financial and non-financial data.
https://prcdn.freetls.fastly.net/release_image/52025/148/52025-148-c363f8aeca1e2069260aaaaf974282a3-2276×1280.png To solve these problems, “Loglass” functions as a database that centrally manages financial and non-financial data. Furthermore, we support the identification of management issues through multifaceted drill-down analysis using the newly released “Non-Financial Account Hierarchy” feature. Logras will continue to support client companies in advancing their business analysis and making speedy and highly accurate business decisions. ■ About cloud business management system “Loglass” “Loglass Business Management” provided by our company streamlines the collection, integration, and unified management of management data (financial figures/KPI budgets, forecasts, and results) scattered throughout a company, making advanced analysis possible. A cloud business management system. We import spreadsheet files with different formats and various data scattered across various systems as raw data and create a database. You can now easily visualize and analyze the numbers you want to see with the cuts you want, improving the accuracy and speed of management decisions. We have established the No. 1 share (*1) in the budget management SaaS/PaaS market in 2023. Product introduction site:
https://www.loglass.jp/ Product introduction video:
https://youtu.be/4jiRIjcO6Ck *1: Fuji Chimera Research Institute “Software Business New Market 2024 Edition” Budget and Actual Management Software, SaaS/PaaS, Vendor Share, Amount Based, FY2023 Results ■ About Loglas Co., Ltd. With the mission of “Let’s create a good economy,” we provide DX services that create a new way of data management. Our main services include “Loglass Business Management,” “Loglass IT Investment Management,” “Loglass Sales Planning,” “Loglass Personnel Planning,” and “Loglass Success Partner.” Representative: Representative Director and CEO Tomoya Fukawa Established: May 2019 Address: 9th floor, Kokusai Kogyo Mita 2nd Building, 3-11-24 Mita, Minato-ku, Tokyo Business content: Planning, development, and sales of DX services that create a new way of data management URL:
https://www.loglass.co.jp/