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Ilumno serves over 100 higher education institutions worldwide, including 70 universities in the United States. Ilumno offers best practices and systems to optimize the administrative functions of universities, providing them with high-quality academic resources and cutting-edge procedures.
To ensure the quality of their services, we developed a model for Ilumno’s Latin American universities that allows for consistent projections of student enrollment aligned with revenue and faculty costs. With this tool, Ilumno was able to improve its projection of quantity of students, revenues and faculty costs.
The consistent projection of student enrollment and faculty needs enabled Ilumno to reduce the cost of hiring faculty by having better annual forecasts when preparing their budget.
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MANZANILLO INTERNATIONAL TERMINAL (MIT) is a container port located east of the Panama Canal entrance in Manzanillo Bay, on the Atlantic Ocean. MIT plays a crucial role in the global cargo handling system due to its strategic location and its involvement in the transportation network of the world’s major shipping lines. This port terminal connects approximately 125 countries through container transshipment operations.
Sephora is a globally renowned retail company and a leader in the beauty industry. It is owned by LVMH Moët Hennessy Louis Vuitton, the world’s leading luxury goods group. Sephora operates approximately 2,300 stores in 33 countries worldwide with over 430 stores across the Americas.
Andina S.A. is a prominent holding company specializing in the production, distribution, and marketing of Coca-Cola products across Chile, Brazil, Argentina, and Paraguay. In Argentina, our operations span numerous provinces, covering 68% of the country’s territory and catering to a population of 18 million people. With our Integrated Business Planning Model, we offer swift Business Plan generation, empowering us to address crucial inquiries like marginal contribution, plant profitability, and efficient distribution strategies. This innovative tool has revolutionized our planning process, simplifying scenario creation and ensuring real-time updates for accurate budget forecasts.