OUR SUCCESS STORIES
REKOR KAUÇUK
Oracle EPM | Planning and Budgeting
Company Profile
Founded in 1947, Rekor Kauçuk is one of the leading companies in the rubber industry in Turkey.
The Eskişehir plant covers a total area of 75,000 m² and the Istanbul Pendik plant covers 28,000 m².
Rekor is equipped with the best machinery in Europe and America, manufactured by the most modern equipment manufacturers. There are two main categories: coating material production and rubber compounding.
Rekor supplies rubber compounds for the automotive industry, precure and camelback compounds for the cold/hot coating industry, rubber soles for the footwear industry.
The Challenge
The entire budgeting process on Excel
Limited ability for comparisons and scenarios
Separate structure from ERP data source
Consistency of data
Inclusion of Production Planning in the budget process
Corruption and error in Excel formulas
Flexible forecasting
Having the entire process up to the cost of the goods sold on the same platform
Capacity and workforce planning
Proposed Solution
Oracle EPM | Planning & Budgeting
Reliable planning with the forecasting capabilities of Oracle EPM | Planning and Budgeting
Trust in data with ERP integrated solution
Deduplication of BOM and Routes and automatic transfer to EPM
Rich reporting with integrated business intelligence
Working with Excel interface instead of creating in Excel
Scenario, version, what-if analysis
Achievements
Increased confidence in raw materials, machinery and labor needs with the solution developed for manufacturing industry by ERA
More accurate planning with forecasting including discounts and rebates
Planning can be done much more easily without the need for MRP
Actual-Budget comparisons can be made with real-time data received from ERP
Ease and richness of reporting
Better visibility with profitability and cost analysis in customer detail
Process automation using dashboard and task list
