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.
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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