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  5. Sales Management System
  6. Development of an Excel system for sales forecasting to manage budget and actuals across 15 locations nationwide.

Development of an Excel system for sales forecasting to manage budget and actuals across 15 locations nationwide.

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last updated:Apr 25, 2022

セルネッツ 本社
セルネッツ 本社
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It used to take 1 minute to open Excel, but I have reduced the time to 8 seconds. Excel itself has become lighter and is now more comfortable to use.

■What aspects of Cernets do you evaluate positively? 1. They built the system with serious consideration for the users. In the past, there were instances where system companies imposed their own intentions, resulting in outcomes that differed from what we expected. Cernets constructed the system from our perspective and implemented it reliably, which I think is wonderful. This time, they listened to our demands, and it was truly helpful. 2. They accurately explained what could and could not be done. They clearly stated what was not possible, and in the end, they addressed all of our requests, so I am very satisfied. The usability on-site has also received high evaluations, so from the ordering side, there couldn't be a more pleasing result. 3. Smooth communication was achieved through face-to-face meetings. Understanding can sometimes be misaligned with just phone calls or emails, which can lead to troubles, so I felt reassured that we could meet in person and discuss even the finer details.

    Sales Management System
img_nes_08.jpg

Development of an Excel system for sales forecasting to manage budget and actuals across 15 locations nationwide.

img_nes_08.jpg
img_nes_08.jpg
  • Related Link - https://www.cellnets.co.jp/jisseki/

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■Developed System A system for "budget vs. actual management" of sales at 15 major locations nationwide. 1. Projected sales, 2. Order probability for each project, 3. Cost management, all can be seamlessly managed within the same Excel system.

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P4

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■Customer Feedback "The input files from all 15 locations can be read in, and the summary file is generated immediately. For example, even if the management asks for 'the latest figures,' we can quickly compile accurate numbers, so this feature is very convenient."

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[Data] Excel VBA Craftsman - The Work Style of CellNets

[Data] Excel VBA Craftsman - The Work Style of CellNets

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セルネッツ

セルネッツ 本社

Information and Communications

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Our company is a system development company specializing in Excel, based in Suginami, Tokyo, and has been established for 18 years. We solve the workload and challenges centered around Excel, such as accounting and sales administration, at a low cost. ◆ Five reasons why our customers ultimately chose Excel development https://x.gd/IgXYz ◆ Retirement issues! Rest assured! Macro maintenance service https://www.cellnets.co.jp/service/safe_support ◆ Introduction to what can be streamlined with Excel macros https://cellnets.notion.site/ Please feel free to consult us about business improvement and administrative efficiency.

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