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Real-Time Operational
Balance Sheet

Manage your business while it is happening.

Know today's operating result.

Forecast month-end performance.

Understand where your business is heading. While there is still time to change the outcome.

Every factory measures production.
Very few measure business performance in real time.

Stop managing
yesterday.

Start managing today.

Traditional reporting is late, static and backward-looking.
By the time you see the numbers, it's already to late to act.
The problem with traditional reporting

01

Reports available
days or weeks late

03

Manual processes
and spreadsheets

02

No visibility into
future performance

04

Decisions based on outdated information

A digital operating model of your enterprise

Operational Balance Sheet Online continuously integrates operational and business data, calculates key financial metrics in real time and forecasts future performance.

Connect

Integrate data from all operational and business systems

Transform

Clean, synchronize and enrich data with business logic.

Calculate

Continously calculate KPI, costs, margins and results.

Forecast

Predict month-end and year-end performance.

Decide

Act with confidence based on real-time insights.

LIVE. CONTINUOUS. ACCURATE.

Executive
Management Cockpit

Get a real-time view of your operating results, key drivers and forecasts in interactive BI dashboard.

  • Today's operating results

  • Month-end and year-end forecasts

  • Plan execution and variance

  • Cost and margin analysis

  • Drill-down to operational details

Operational Balance Sheet
Management Pulpit ENG

Built on the InAnalytics Data Platform

Open. Scalable. Industrial.

​

Operational Balance Sheet Online is an Industrial Intelligence application built on the InAnalytics Data Platform.

It continuously transforms operational data into business performance intelligence.

DATA SOURCES

  • ERP

  • MES

  • SCADA/PLC

  • Energy Meters

  • Laboratory

  • Maintenance

  • Market Data

  • Weather

  • Files & APIs

InAnalytics Data Platform

  • Integration

  • Transformation

  • Business Logic

  • Calculation

  • Forecasting

OUTPUTS

  • Operational Balance Sheet

  • Grafana Dashboards

  • Reports (PDF/Excel)

  • Alerts & Notifications

  • APIs & Data Services

USERS

  • CEO/CFO

  •  

    COO

  • Plant Managers

  • Production Managers

  • Energy Managers

Better decisions. Better results.

Increase Profitability

Identify opportunities
and act before it is too late.

Achieve your targets

Stay on track with real-time plan execution.

Reduce risk

 

See issues early and mitigate financial  impact.

Optimize energy cost

Understand and control energy spends in real time.

Align the organization

One model. One truth.
One goal.

Take control of your performance.

See how Operational Balance Sheet Online can transform the way you manage your business.
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