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

Clients

UNIREST (formerly YUM! Brands)
Rosinter
Skolkovo
X5 Group
Russian Football Union
Electric Networks of Armenia
EOS Russia (EOS Group)
Rostelecom
Rimera Group
Abi
Chanel
Strauss
United Breweries Holding
Lamoda
FUN&SUN
DB Schenker
Lemana PRO (formerly Leroy Merlin)
Roca Group
ECCO
CTSP
RusHydro
Ammoni
TMK
TVZS
Knauf
MATCH Hospitality
SIBUR
SOK Service Center RUS (S Group)
Otkritie Bank
IKEA
Rusnano
Unipro (formerly E.ON Russia)
Russian Post
Uhrenholt
RAO Energy System of the East
Askona
Russian Grids
Klöckner Pentaplast Rus
Constantia St. Petersburg
SUEK