Case Study

CORPORATE CATERING

The client is a leading food and support services company in Australia. Operating for over 50 years, with over 11,000 employees in more than 500 locations, providing a range of corporate catering and cleaning services for remote locations (mining camps), hospitals, universities, etc.

Solution

How Essatto has helped impove business performance.

  • Drillable dashboards by subject area, such as sales, payroll, financial
  • Fully auditable business modelling and scenarios, plus built-in integration to Microsoft Excel
  • Single, integrated environment for budgets, forecasts and historical information
  • Decreased business risk with Solution acting as a single view of data for all users

Industry:

Corporate Catering

Company Size:

Large/Enterprise

Integrations & Apps Used:

Details

Challenge

  • Converge & consolidate vast quantities of financial and operational data on a timely basis
  • Provide framework for meaningful analysis of consolidated data
  • Deliver rolled-up management reporting with full drill through capabilities
  • Create a platform for robust predictive modelling of future scenarios

Solution benefits

  • Profit by client, site, service, etc.
  • Revenue cause of change analysis
  • Financial KPIs
  • Financial budget/actual variance analysis
  • Labour turnover analysis
  • Headcount & HR detailed analysis
  • HR Terminations reporting
  • Labour costs by client, site, service, etc.

No. of Employees

11,000+

YEARS IN BUSINESS

50+

Essatto helped consolidate vast quantities of financial and operational data into a meaningful analysis framework. The platform provided robust modelling for future scenarios.