Data-driven business performance!

Financial or commercial performance, revenue estimate, budget preparation, compensation simulation, discover examples of business requirements covered by our solution

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use cases
business solutions
commercial performance
SALES AND REVENUE FORECASTS
MAKILA MODELS BUSINESS AND FINANCIAL DATA

Natural language dialogue to visualize revenue forecasts based on the relevant analysis of sales flows

  • Visualize sales and revenue projections. Compare them to the budget, from every perspective.
  • Ask the chatbot to assess your ability to achieve budget targets

FINANCE
FINANCIAL ANALYSIS
MAKILA AUTOMATES FINANCIAL DATA MODELING

Budgeting and forecasting made easier

Simulate the financial impacts of your investments
Visualize multiple interactive dashboards
Produce reports generated on demand and in real time
Measure and analyze performance at all levels of the organization

COMPENSATION
VARIABLE COMPENSATION MODEL
MAKILA SIMULATES THE IMPACT OF COMPLEX VARIABLE COMPENSATION PLANS

Makila automates the calculation of individual and collective commissions

  • Drive your sales strategies in real time
  • Visualize the impact of different types of complex variable compensation plans

HUMAN RESOURCES
GENDER EQUALITY INDEX
MAKILA AUTOMATES THE CALCULATION OF THE GENDER EQUALITY INDEX

Interactive dashboards offer a detailed analysis of salaries extending beyond legal obligations

Visualize your index according to your organization
Analyze salary gaps by criteria
Simulate various adjustment assumptions and their impact on your index
Ask the chatbot about salary gaps
Identify reasons beyond gender to justify your salary decisions

Learn more at alixio.makila.ai