Since 2001, Exki Group has positioned itself as a top-of-the-range fast food chain. Present in 8 countries, it includes integrated and franchised restaurants.
During the COVID-19 crisis, EXKi needed to completely review the 2020 budget previously approved.
In order to manage new unexpected events, dFakto proposed to implement a tool that creates different budgets based on tailored hypotheses.
Currently, EXKi is unable to exploit their data in order to foresee its financial evolution and create a budget for the upcoming years. This budget must be created according to several hypothesis that EXKi estimate as relevant.
dFakto proposed a tailor-made platform that enables EXKi to build long-term budgets according to different scenarios.
Thanks to EXKi previous financial records collected into the Data Factory, the CFO is able to choose how the company would evolve in a “Business As Usual” environment.
Additionally, in order to face periods of firm transformation, the platform allows the CFO to rapidly create impacts on the financial records and see which are their effects on the long-term.
Since different impacts can be mixed, the platform generates different budgets according to the different scenarios.
Consequently, EXKi is able to compare budgets with different hypotheses and choose which is the right route that should be followed in the next years.
Minutes to update the plan according to the assumptions
Variables dynamically integrated into the plan
Unlimited number of scenarios that can be integrated to visualize the future of the company
Dashboards templates available in powerBI