Скачать или смотреть 1) the demonstration of PL Monitor System.

This system is also being operated in our company since last year.
It allows us to manage forecasts for our PL statement for the next three months.
Originally, our company was comparing budgets and results to manage profit and loss.

This budget and results management was conducted by the accounting manager, the president and the sales manager.

The accounting manager prepared a budget and results management sheet, and sent it to the president and the sales manager via e-mail.

PL Monitor conducts forecast management for the next three months, and data input is conducted by these three individuals.

Authorization is managed between the three as they conduct these operations.

Specifically, the accounting manager inputs all the expense related budgets as well as the results for all items.

The president has the authority to input data in the budget for sales, cost and forecasts for the next three months.

The sales manager has the authority to input forecasts for the next three months on sales and cost.

This system allows all employees to share information easily through this database.

Specifically, monthly and quarterly comparisons of budgets, results and forecasts can be referred to easily in tabulation tables by department or as a whole.