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DEKRA Optimizes Business Management with arcplan Enterprise

arcplan Analytics Solution Delivers Relevant and Up-to-Date Information for Analysis and Business Planning

Langenfeld, Germany. August 23, 2007 – DEKRA AG employs arcplan Enterprise to optimize their ability to see business trends and respond to changing market conditions, thus enabling more proactive financial management. DEKRA worked with experienced arcplan partner ontrix to develop and deploy a powerful solution based on arcplan´s Process-Driven Analytics software arcplan Enterprise and with Applix TM 1. The Analytics solution allows controllers, accountants and heads of the decentralized business units within DEKRA rapidly and efficiently identify reasons for deviations through real-time analysis and comparison. Employees are enabled to adjust business activities as soon as market changes or trends show up.

DEKRA management wanted a solution that would utilize a centralised database and be accessible through the web. The solution had to ensure that analyses, reports and planning were executed quickly based on up-to-date and reliable data. Furthermore DEKRA needed a future-proof and scalable system. In order to meet these requirements, the company employed a Business Intelligence solution based on arcplan Enterprise and Applix´s TM1. Implementation ran quickly. Only three months after the project started, the solution went live. „Our own software, that transfers ALEA data models to TM1 models automatically, and arcplan Enterprise ebabled us to set up a prototype in extremely short term. After this the final solution was implemented with low effort,“ says Lothar Kruttschnitt, Managing Director at ontrix.

„arcplan Enterprise’s high degree of flexibility in creating analytical reports was crucial for our choice,“ says project manager Thomas Gehring, responsible for controlling systems at DEKRA. „The arcplan solution enables us to present even the most complex company data in clear and customized applications. Consolidating data from different data cubes in one report was extremely important as well.“

Today, 250 users from all business units in Europe utilize the system. It offers report functionalities such as P&L, revenues, orders, contribution margin, cost centre and cost object analysis, revenue planning and currency conversion. User defined presettings within the arcplan reports make navigation easy for the users.

DEKRA derives the biggest benefit from rapidly identifying deviations with the help of up-to-date analysis and comparisons. Managers are enabled to adjust business activities as soon as market changes appear. Other financial advantage are expected to result from the reduction of administrative and maintenance costs as well as the fast data access.

About DEKRA
DEKRA is an international service provider committed to safety and quality in the everyday relationship between human beings and technology, the environment and mobility. DEKRA´s operations are centered around autonomous business divisions that are responsible for generating their own profit. These business divisions make up the four business units DEKRA Automotive, DEKRA Automotive International, DEKRA NORSIKO Industrial and, finally, DEKRA Personnel. Our products and services include motor vehicle testing, damage reports, accident analyses and technical reports, safety tests, initial and in-service Training, agency/temporary work, certification, fleet services, full-service leasing, environmental services, materials testing, building surveys, consulting and specialist publications. Throughout Europe, more than 16,100 employees in our subsidiaries and affiliated companies generate an annual turnover of more than 1.3 billion euros. For further information visit http://www.dekra.com.

About ontrix
ontrix GmbH, founded in 2001, is an IT and consulting company active in the BI area. ontrix develops and implements individual and innovative solutions. From specific solutions for specific departments to Corporate Performance Management - ontrix delivers flexible, high performance solutions for reporting, (ad-hoc) analysis, planning and simulation. For more information visit www.ontrix.de

About arcplan
arcplan is a vendor of Process-Driven Analytics software and services that enable cost-effective, cross-functional performance management with real-time data access. Founded in 1993, arcplan supports more than 2,500 customers and 300,000 users worldwide. For more information visit www.arcplan.com.

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