Case Study: High-End Retailer achieves actionable P&L and seasonal insights with DatAvail

High-End Retailling Company - Customer Case Study

High-End Retailer, a prestigious American global brand with nearly 1,000 stores worldwide, faced a new reporting structure and greater regulatory scrutiny that required a modern planning and reporting tool. They partnered with Datavail to implement Oracle Planning and Budgeting Cloud Service (PBCS) to meet those needs.

Datavail developed three cubes (budgeting/performance, sales analysis, and an ASO cube via Smart List to ASO) to provide transactional-level analysis across seasons, cost drivers and HR planning. The Datavail PBCS solution improved P&L visibility at store, country and corporate levels, enabled wholesale vs. retail analysis, delivered top/bottom 25 product reporting, clarified seasonality impacts, and handled currency processing to better measure and manage results.