-------
Lilith is a Decision Support System, boosting the analysis of company performances.

It allows to create Graphs, Tables, Dashboards, Kpi's, on Actual, Budget and What-if Simulation Data.
With Lilith the Asset Management can be applied to all business sectors, and consists of a customizable form on the customer.

A single tool for all reporting pipeline, from Import to Storage, Calculation, Simulation, Reporting and Publishing.

-----

Lilith allows:

- The distribution of certified data.
- Financial statements for the line, brand and revenue cost centers.
- A budget model with the same logic of "reallocation" of indirect costs used in the financial statements.
- Simulation models based on the automatically imported Actual results.

Example of reallocation drivers:

Turnover, project hours, number of order lines, number of emplyees, number of PCs, costs of rent, square footage

The Lilith indirect cost center structure is:

- Management (Administration, Controlling, Personnel, EDP).
- Technical (Style Centre, Cad, Industrialization).
- Commercial (Distributors, Dealers, Back Office, Telemarketing).
- Industrial (Purchasing, Planning, Logistics, Manufacturing).
- Promotion (Advertising).

Lilith gets easily connected to any company management system.