Case study: Detailed cost analyses

The Chamber of Electricity Commercialization (CCEE)

Website: www.ccee.org.br
Industry: Oil & Energy

INTRODUCTION

CCEE began to operate in November 2004 as the Brazilian government’s new regulatory body for the electricity sector. Given the challenging task of handling the accounting and settlement of the market’s short-term operations, this non-profit organization is subordinate to the National Electricity Agency (ANEEL) which determines the rules and procedures for the commercialization of electricity.

This institution plays a strategic role in the buying and selling of electricity, registering and administrating contracts between suppliers, distributors and consumers.

SOLUTION

A task this great demand detailed Strategic Cost Management. This is why they have chosen the MyABCM solution for its detailed Cost, Profitability and Performance Analyses, and its ability to provide simulations of complex scenarios which can be examined with great ease.

Customized Solutions for Your Company’s Financial Management

Based on our broad experience in the market and our successful case studies in practically every sector, we’ve developed and continue to refine complete and innovative solutions for the strategic management of costs, profitability and performance. Our products have been created to meet the specific needs of each client.

MANUFACTURING

Bardhal promax

Bardahl
A leader in automotive fluids, additives and lubricants, it uses MyABCM to identify opportunities to optimize its profitability.
► Case Study

corporacion aceros arequipa

Corporación Aceros Arequipa
A Peruvian group founded in 1964 which is a now a leader in the steel industry, it produces and distributes steel bars to the machine and construction industries and uses MyABCM to trace opportunities to reduce and optimize costs.
► Case Study

cadbury

Cadbury – Grupo Peñafiel
One of the largest beverage companies in Mexico, having been in business for 60 years, it uses MyABCM to analyze the profitability of delivery routes, markets, brands, channels, regions and clients.
► Case Study

corporacion maresa

Corporación Maresa
One of the largest corporate groups in Ecuador with most of its businesses oriented towards the automotive sector, it has installed MyABCM‘s profitability software in several of its business units.
► Case Study

qualtia alimentos

Qualtia Alimentos
A food company founded in 1972, it makes and commercializes meats and cheeses in over 40 countries and uses MyABCM to periodically identify opportunities to improve profitability.
► Case Study


Alcyon
Alcyon is a French leader in the distribution of medicines for animals, food and equipment.
► Case Study


Pronaca
One of Latin America’s most respected and admired food companies, Pronaca is one of the continent’s largest food industries.
► Case Study


B. Fernández & Hnos
Fernandez & Hermanos (Brothers), one of the largest conglomerates in Puerto Rico, with divisions in Logistics and Distribution.
► Case Study


Quatá Alimentos
Quatá Alimentos, one of the largest food groups in Brazil with over 23 years in the market, acquired the MyABCM solution.
► Case Study

SERVICES

teo

TEO
A provider of broadband internet access and telecommunications services, it offers integrated telecommunications, IT and TV services to residences and offices in Lithuania and uses MyABCM to analyze costs.
► Case Study

martins

Martins
The largest wholesale distributor in Latin America, it uses MyABCM to help it view the profitability of the company’s main business areas.
► Case Study

unimed

Unimed
Unimed-Rio was created by and is run by doctors using the best practices in medicine. It seeks to achieve the highest level of excellence in its services for the largest number of people.
► Case Study

Hospital Metropolitano de Urgência e Emergência

Hospital Metropolitano
Reference in the health sector in northern Brazil, it uses the MyABCM tool to help it manage hospital costs.
► Case Study

visa vale

Visa Vale
A company in the Visa group and a leader in the electronic card benefits sector, it has 60 thousand company clients and uses MyABCM to detail its indirect expenses per Product, Channel and Client.
► Case Study

servipag

Servipag
The MyABCM solution helps this Chilean leader of the financial payment and transaction segment to plan the cost and profitability of each of the services that it provides.
► Case Study

carrefour

Carrefour Soluções Financeiras
Present throughout Brazil, the Grupo Carrefour uses the MyABCM solution to know exactly how much to charge to maintain and grow its customer base, a fundamental strategy for the group’s growth in this country.
► Case Study


STIME
A division of Intermarché groups, focused on IT services, utilizes MyABCM for strategic costs management by activities.
► Case Study


Coopmil
Coopmil is a non-profit financial cooperative aimed at promoting the well-being of cooperative families by providing the best cost-benefit in financial and social products.
► Case Study


Equivida
MyABCM contributed significantly through its OLAP reports, allowing the interactive visualization of both Costs results at a Strategic level, Operative and Administrative.
► Case Study

CONTECON MANZANILLO

Contecon Manzanillo SA de CV
Is a Subsidiary of ICTSI (International Container Terminal Services, Inc.), a Filipino company founded in 1987. ICTSI has a presence around the world with 32 terminals.
► Case Study


GOING (Global Operations International Group)
The companies that make up the group specialize in providing security and efficiency through their infrastructure.
► Case Study


Banco del Pacífico
Headquartered in Guayaquil, it was founded in 1972, becoming over the years an ever more flexible and modern institution.
► Case Study


Bank of New York Mellon
The Bank of New York Mellon is one of the leading asset management and securities services company in the world.
► Case Study


Banesco Banco Universal
With a client base of over 6 million customers, it considers its strategic focus to be supporting production.
► Case Study


BCI – Banco de Crédito e Inversiones
BCI, one of the key players in the Chilean banking sector, was founded in 1937 and ever since then it has been a leader in the Latin American financial market.
► Case Study


Banco General Rumiñahui
One of the most successful medium size banks of Ecuador.
► Case Study


Banco Bolivariano
Founded in 1980, Banco Bolivariano has always aimed to surpass the confidence of its customers and investors.
► Case Study


Produbanco
As a solid institution in the Andean market that is constantly seeking to offer attractive profitability to its shareholders.
► Case Study


Itaú BBA
Itaú BBA, the investment bank of the Itaú Unibanco Group, one of the largest financial conglomerates in the world.
► Case Study


Diners Club
Diners is an electronic payments company accepted in 185 countries, founded in 1950.
► Case Study


Petros
Petros was founded by Petrobras in 1970. It is the second largest pension fund in Brazil…
► Case Study


Ipiranga
Ipiranga is synonymous with tradition and quality, and more than 80 years in business today it is the largest private fuel distribution company in Brazil.
► Case Study


Claro
Claro is part of the America Movil Group of Mexico, one of the five largest telecommunications groups in the world.
► Case Study


Ecuavisa
One of Latin America’s most important television networks adopted the MyABCM solution to manage its costs/profitability.
► Case Study


France TV
This company now joins other large media groups around the world that have opted for the MyABCM solution.
► Case Study


Globosat
Globosat is exclusively devoted to programming content and new channels that are in line with the interests of its consumer market.
► Case Study


SulAmérica
SulAmerica Insurance, a member of the ING Group, is always searching for new ways to project confidence and solidity to its employees, insurance agents, customers and partners.
► Case Study


GE – General Electric
GE provides solutions to improve people’s lives, taking care of their health, bringing energy to cities and businesses, or providing travel safety by producing and overhauling aircraft engines.
► Case Study


Audiens
Audiens is the social welfare group for the culture, communication and media sectors in France.
► Case Study


Steppenwolf Theater
During its 40 years of existence, the Steppenwolf Theater has been a reference in stage performance and scenography
► Case Study


Fast Shop
Fast Shop is a Brazilian chain of luxury electronics and household appliances that was founded in 1986.
► Case Study


Telefônica
Present in 16 countries in Europe and Latin America with approximately 122 thousand employees, Telefônica is today one of the largest telecommunications groups in the world.
► Case Study

OIL & ENERGY


ExxonMobil
ExxonMobil is the largest openly traded company in the world.
► Case Study


ConocoPhillips
Founded in 1875 and with operations in 17 countries employing over more than 10 thousand people…
► Case Study


The Chamber of Electricity Commercialization (CCEE)
This institution plays a strategic role in the buying and selling of electricity.
► Case Study


Petrolífera BP
Founded in 1909, British Petroleum, one of the largest oil and gas companies in the world, supplies fuel, electricity, petrochemical products and lubricants to over 70 countries.
► Case Study

PUBLIC SECTOR

imprensa oficial sp

Imprensa Oficial do Estado de SP
One of the most traditional and respected organizations in Brazil, it uses MyABCM to analyze costs in various dimensions like Product, Client Type, Sales Channel and Sales Type.
► Case Study

latvenergo

Latvenergo
A public company located in Riga, the capital of Latvia, it uses MyABCM to know in detail the costs of the services it provides and to analyze individual results for its various business units.
► Case Study


UTE
UTE is a company of the Uruguayan Government, whose action includes the whole electric power supply chain for the country.
► Case Study


The Department of Armed Forces of the Ministry of Defencein France
The Department of Armed Forces (SCA) of the MINISTRY OF DEFENCE in France chooses the MyABCM costing solution for its “DAMIER” project.
► Case Study