Главная О компании Монитор внедренийАвтоматизация план-фактного анализа выручки компании «Эвентим» на платформе «1С:Предприятие 8»

Автоматизация план-фактного анализа выручки компании «Эвентим» на платформе «1С:Предприятие 8»

17 мая 2016

Специалисты компании «ИТАН» завершили проект по автоматизации план-фактного анализа выручки в компании «СТС Эвентим РУ» на базе конфигурации «1С: Бухгалтерия предприятия 2.0» с внедренной подсистемой «ИТАН: Управленческий баланс 2.5».

Проект по автоматизации план-фактового анализа в 1С был выполнен за 2 месяца. В результате выполнения проекта решены следующие задачи:

1. Ввод плановых показателей выручки: средняя цена билета, % комиссии, оборот и т.п. В том числе через загрузку из Excel.

2. Трансляцию бухгалтерских оборотов для получения факта по выручки.

3. Загрузку из системы оперативного учета дополнительных данных по выручке.

4. Формирование аналитического отчета бюджета выручки, в том числе с план-фактным анализом по проектам компании.

ООО "СТС Эвентим РУ" - билетное агентство (бренды: www.parter.ru, www.kontramarka.ru ) - является интернет-лидером на рынке реализации билетов на зрелищные мероприятия Москвы. Первое в России официальное билетное агентство, предоставляющее услуги в режиме on-line.

Получите консультацию прямо сейчас

Нами собраны проверенные решения и технологии для внедрения эффективной системы бюджетирования на Вашем предприятии, для автоматизации финансов.
Своим опытом мы готовы поделиться со всеми клиентами. Обратитесь к нам, если вам нужна программа для управленческого учета и планирования, программа финансового учета предприятия, если нужно организовать финансовый учет в 1С, в том числе, внедрить в 1С управление финансами предприятия.

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                                    [C_SORT] => 0
                                    [ACTIVE] => Y
                                )

                        )

                    [VALUE] => 
                )

            [SIMPLE_QUESTION_793] => Array
                (
                    [CAPTION] => Тип трафика (utm_medium)
                    [IS_HTML_CAPTION] => N
                    [REQUIRED] => N
                    [IS_INPUT_CAPTION_IMAGE] => N
                    [HTML_CODE] => 
                    [STRUCTURE] => Array
                        (
                            [0] => Array
                                (
                                    [ID] => 110
                                    [FIELD_ID] => 68
                                    [QUESTION_ID] => 68
                                    [TIMESTAMP_X] => 03.11.2020 11:21:14
                                    [MESSAGE] =>  
                                    [VALUE] => 
                                    [FIELD_TYPE] => text
                                    [FIELD_WIDTH] => 0
                                    [FIELD_HEIGHT] => 0
                                    [FIELD_PARAM] => 
                                    [C_SORT] => 0
                                    [ACTIVE] => Y
                                )

                        )

                    [VALUE] => 
                )

            [SIMPLE_QUESTION_446] => Array
                (
                    [CAPTION] => Рекламная кампания (utm_campaign)
                    [IS_HTML_CAPTION] => N
                    [REQUIRED] => N
                    [IS_INPUT_CAPTION_IMAGE] => N
                    [HTML_CODE] => 
                    [STRUCTURE] => Array
                        (
                            [0] => Array
                                (
                                    [ID] => 111
                                    [FIELD_ID] => 69
                                    [QUESTION_ID] => 69
                                    [TIMESTAMP_X] => 03.11.2020 11:21:19
                                    [MESSAGE] =>  
                                    [VALUE] => 
                                    [FIELD_TYPE] => text
                                    [FIELD_WIDTH] => 0
                                    [FIELD_HEIGHT] => 0
                                    [FIELD_PARAM] => 
                                    [C_SORT] => 0
                                    [ACTIVE] => Y
                                )

                        )

                    [VALUE] => 
                )

            [SIMPLE_QUESTION_733] => Array
                (
                    [CAPTION] => Поисковый запрос (utm_term)
                    [IS_HTML_CAPTION] => N
                    [REQUIRED] => N
                    [IS_INPUT_CAPTION_IMAGE] => N
                    [HTML_CODE] => 
                    [STRUCTURE] => Array
                        (
                            [0] => Array
                                (
                                    [ID] => 112
                                    [FIELD_ID] => 70
                                    [QUESTION_ID] => 70
                                    [TIMESTAMP_X] => 03.11.2020 11:21:26
                                    [MESSAGE] =>  
                                    [VALUE] => 
                                    [FIELD_TYPE] => text
                                    [FIELD_WIDTH] => 0
                                    [FIELD_HEIGHT] => 0
                                    [FIELD_PARAM] => 
                                    [C_SORT] => 0
                                    [ACTIVE] => Y
                                )

                        )

                    [VALUE] => 
                )

            [SIMPLE_QUESTION_529] => Array
                (
                    [CAPTION] => Ссылка на страницу, с которой заполнена форма
                    [IS_HTML_CAPTION] => N
                    [REQUIRED] => N
                    [IS_INPUT_CAPTION_IMAGE] => N
                    [HTML_CODE] => 
                    [STRUCTURE] => Array
                        (
                            [0] => Array
                                (
                                    [ID] => 128
                                    [FIELD_ID] => 86
                                    [QUESTION_ID] => 86
                                    [TIMESTAMP_X] => 03.11.2020 11:34:53
                                    [MESSAGE] =>  
                                    [VALUE] => 
                                    [FIELD_TYPE] => text
                                    [FIELD_WIDTH] => 0
                                    [FIELD_HEIGHT] => 0
                                    [FIELD_PARAM] => 
                                    [C_SORT] => 0
                                    [ACTIVE] => Y
                                )

                        )

                    [VALUE] => 
                )

            [SIMPLE_QUESTION_733_aArvJ] => Array
                (
                    [CAPTION] => Referrer
                    [IS_HTML_CAPTION] => N
                    [REQUIRED] => N
                    [IS_INPUT_CAPTION_IMAGE] => N
                    [HTML_CODE] => 
                    [STRUCTURE] => Array
                        (
                            [0] => Array
                                (
                                    [ID] => 135
                                    [FIELD_ID] => 93
                                    [QUESTION_ID] => 93
                                    [TIMESTAMP_X] => 16.11.2020 10:41:59
                                    [MESSAGE] =>  
                                    [VALUE] => 
                                    [FIELD_TYPE] => text
                                    [FIELD_WIDTH] => 0
                                    [FIELD_HEIGHT] => 0
                                    [FIELD_PARAM] => 
                                    [C_SORT] => 0
                                    [ACTIVE] => Y
                                )

                        )

                    [VALUE] => 
                )

        )

    [SUBMIT_BUTTON] => 
    [APPLY_BUTTON] => 
    [RESET_BUTTON] => 
    [REQUIRED_STAR] => *
    [CAPTCHA_IMAGE] => 
    [CAPTCHA_FIELD] => 
    [CAPTCHA] => 

)

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