AFG National

Modern analytics tools for the AFG National Agro Holding, one of the largest distributor of packaged cereals and a leader in rice cultivating and processing in Russia.

GMCS provided the solution based on Microsoft Power BI for monitoring the holding’s key performance indicators (including analysis of various types of costs, operating efficiency of resources and production margins) using data from the various systems. Power BI visualization tools provide interactive reporting.

The following dashboards and reports have been developed:

• “Cost analysis” for the analysis of planned, actual, direct and indirect costs, the cost of crops
• “Use of equipment” for analysis of data on the use of equipment within various departments and the company as a whole, analysis of the consumption of fertilizers, seeds and other consumables
• “Trade Division” to analyze the dynamics of sales, revenue, cost and margin, distribution of non-production costs by items, deviations of actual costs from planned and other indicators