Customer Stories

COCA COLA ANDINA

Andina S.A. is a holding company dedicated primarily to the production, distribution  and marketing of Coca-Cola products through operations in Chile, Brazil, Argentina and Paraguay. The operations of Andina in Argentina currently cover several provinces, spanning a total of 1.9 million km2, which represents 68% of the Argentine territory and a population of 18 million people, accounting for 41% of the country’s total population.

We developed an Integrated Business Planning Model for Coca-Cola Andina that allows for the rapid generation of the Business Plan, enabling answering critical business questions, such as: What is the marginal contribution per Business Unit? Which is the most profitable production plant? From which distribution center is it more convenient to supply a particular region?

This tool has radically streamlined the planning process, facilitating scenario creation and allowing for budget forecasts to be updated with each scenario change.

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OTHER STORIES

HOSPITAL DEL TRABAJADOR

This hospital in Santiago, Chile, is a high-complexity center belonging to the ACHS healthcare network, a non-profit corporation that provides coverage for workplace accidents to over 2.6 million affiliated workers.

EDP

Since 2012, we have been providing support to this Portuguese energy holding for all its assets in Brazil: eighteen generation plants, two distribution companies, one transmission company, two retailers and two service companies with presence in eleven states of the Latin American giant.

COMGAS

We have been working for the largest natural gas distributor in Latin America since 2006. During this time, we have developed various projects for COMAS. A notable one is the implementation of its Long-Term Planning System. This system allows for consistent, fast and accurate analysis of scenarios, involving demand, investments, costs, tariffs, debt management and more. Since the implementation of this tool, COMGÁS has relied on this system as the main support for the tariff reviews the company has undergone.