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Business intelligence and performance management solutions

Denver Public Schools
Caley Miller, Budget Analyst

Hear Caley describe how Denver Public Schools uses Applix in their finance department for budgeting and forecasting for a new pay system called ProComp. Applix helps DPS determine compensation for 1400 teachers and is based on multiple components, such as years of service, education level, and evaluations, in this 70,000 student school district.

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Compass Bank
Laura Smith, VP/Finance Manager & Byron Holloway, VP/Finance Manager

Listen to Laura and Byron describe how the finance department at Compass Bank, a southwestern financial holding company, uses Applix for budgeting, planning and forecasting. With Applix, Compass performs “on-the-fly” analysis and consolidations of data to help determine current equity rates by product or by cost center, and obtain run-off information on a specific loan type.

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VITAS Innovative Hospice Care
Neil Golub, Director, Financial Planning & Analysis

Find out from Neil how VITAS uses Applix for comprehensive financial planning and analysis that includes annual budgeting and planning, and reporting and analysis of factors that affect operations such as patient demographics, labor and drug utilization. Specifically, VITAS uses Applix for trending for start-up models, drug formularies, and creating sophisticated reports.

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"Tedious re-keying of information has been eliminated and spreadsheet maintenance is a thing of the past. The staff is freed up for more value-added tasks such as analysis."

- Mike Cruz, Viacom

"Since we first started using TM1, VITAS has grown by 120%. If we had not deployed TM1, we simply would not be able to do the kinds of analysis or the volume of analysis that we need to today in order to assist management in making the business as successful as it is."

- Neil Golub, VITAS Healthcare

"With the TM1 system, the CSAB team not only performs budgeting and monthly financial reporting, but also predicts the impact of changes in product sales mix (Snapple and Mott's) as well as forecasts the impact of changing business models and measures the value of introducing new products into the marketplace."

- Bill Primerano,   CadburySchweppes