EPM & Analytics


Since the first voyage with the Anna C in 1948 from Genoa to Buenos Aires, today the Costa Group is the largest Italian tour operator. It has 27 ships in service, with a total capacity of about 76 thousand beds. It is headquartered in Genoa and operates globally, mainly on routes in the Mediterranean, Northern Europe, Baltic Sea, Caribbean, North and Central America, South America, Arab Emirates, Indian Ocean, Far East and Africa.

Needs
  • Enterprise Performance Management System, multibrand graphical profit and loss account with economic and quantitative metrics with drill down to operational kpi at multiple levels and link to operational dashboard
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Solutions
  • Preparation of a graphical income statement with selection of forecast scenario for comparison and possibility of linking to non-economic operational metrics and kpi
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Benefits
  • Rapid understanding of the impact of departmental operational phenomena on the income statement 
  • Breakdown of effects
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Technologies
Qlik

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EPM & Analytics