O Infinity é uma solução de Planejamento Econômico e Financeiro que utiliza a simulação de cenários como ferramenta para auxiliar na tomada de decisão. Composto por vários módulos possibilita a manipulação dinâmica das regras de negócio da empresa através da parametrização dos seus diversos eventos e transações. A redução do tempo gasto com planejamento e orçamento disponibiliza mais tempo para a condução de análises detalhadas e torna as decisões de negócios mais rápidas e inteligentes com planos dinâmicos e adaptativos: processos eficientes, colaborativos, que atualizam e comunicam continuamente os seus planos, orçamentos e revisões para toda a empresa, estabelecendo uma importante vantagem competitiva.

2. Economic & Financial Planning and
Business Management

3. Concept
Various Scenarios Simulations
Infinity
- Other
Applications
- Systemic View
Data Modeling Reports
- Strong Points
Establish
Parameters

4. Infinity - Concept
The Infinity is a solution faced to the Business Performance
Management that applies to three applications:
1.Elaboration of the Economic and Financial Budget;
2.Budget Follow Up;
3.Business Simulations.

5. Concept
Various Scenarios Simulations
• Foreseen
•
•
Done
Optimistic Infinity
• Conservative
- Other
• Pessimistic
Applications
- Systemic View
Data Modeling Reports
- Strong Points
Establish
Parameters

6. Infinity – Building Various Scenarios
Consolidated
Business Areas
Business
Segments
Business Units

7. Concept
Various Scenarios Simulations
Infinity
- Other
Applications
- Systemic View
Data Modeling Reports
- Strong Points
• Revenue/Income
• Expenses
• Human Resources
• Production
Establish
Parameters

8. Infinity – Data Modeling
The Revenue/Income modeling is
made through the structures of the
products and services sales, stratifying
the market by geographic
location, distributors or
representatives, according to the
commercial operation.

9. Infinity – Data Modeling
Markets Products/Services
Regions, States,
Distributors, Income Families, groups, lines,
Representatives, Stores,
etc.
etc.

10. Infinity – Data Modeling
The Expenses, including the factory environment, the
administrative, commercial, fiscal and financial
expenses are modeled according to the Chart of
Accounts and the Cost Centers set by the
organization.

11. Infinity – Data Modeling
Expenses Modeling
Administrative
Expenses
Expenses
with Cost
Commercial
commercial Centers Expenses
or production
support
Production
Expenses

12. Infinity – Data Modeling
The Production Costs modeling comprises the
structures of the direct and indirect costs,
operating costs and finished goods and goods in
elaboration / process costs.
The expenses on Human Resources are modeled
individually or by personnel grid, forecasting
salaries, benefits and charges.

13. Infinity – Data Modeling
Based on the Cenarius consolidated information it
is possible to follow the profitability of the
incomes, per product, line, region, etc., as well as
to estimate the conditions of the company break-
even point.

14. Infinity – Data Modeling
Advantages:
• Flexibility to modeling the organization
structure. Free / Clear structuration of the data
in the tree shape;
• The degree of details is determined by the user.

15. Concept
Various Scenarios Simulations
Infinity
- Other
Applications
- Systemic View
Data Modeling Reports
- Strong Points
• Revenue/Income and Expenses
Establish • Human Resources
Parameters • Production
• Safety

16. Infinity - Establish Parameters
The solution is totally flexible. The user can
establish its different modules according to the
organization or the business characteristics.
• Expenses
• Revenue / Income
• Human Resources
• Production
• Checking
• Safety

17. Infinity - Safety
Establishing Parameters per User or Groups of users
• The access to the Infinity is set according to the
user profile;
• The user receive from the System Administrator
the necessary permissions to access in a safe and
trustable way the modules and operations
according to his/hers needs;
• The Infinity allows the monitoring of each access
from each user.

18. Concept
Various Scenarios Simulations
Infinity
- Other
Applications
- Systemic View
Data Modeling Reports
- Strong Points
Elaborated by Generators
• Cash flow
• Balance Sheets
• Income and Comprehensive Income
• Indicators
Establish Pre-Defined
Parameters • Cubes for analysis
• Comparatives of Performance

19. Infinity - Reports and Consultation
Reports and Consultation Incorporated in the
Solution
The analytical tools of Infinity, based on the concepts
of multidimensional cubes allow that the information
can be consulted in a variety of perspectives and
hierarchic levels, varying the views more synthetic or
more analytical

20. Infinity - Reports and Consultation
Reports and Consultation Incorporated in the
Solution
• The comparative analysis among the values
foreseen and done presents interesting aspects
such as the intuitive through colors as traffic
lights;
• Allows the communication through messages and
e-mails.

21. Infinity - Reports Generator
Besides the offered results automatically offered
by Infinity, you have the possibility of structure
your own consultation, reports and graphics in
an intuitive and flexible way, adapting them to
your private needs.
This “ad-hoc” tools offered by the software give
the freedom that the decision makers need to
exonerate the IT area and to produce clear and
objective results in timely basis.

22. Concept
Various Scenarios Simulations
• Sales Amount
• Sales Price
Infinity • Payment Conditions
• Other Simulations
- Other
Applications
- Systemic View
Data Modeling Reports
- Strong Points
Establish
Parameters

23. Infinity - Simulations
Search for answers:
• What are our critical success points to reach our desired
results?
• What are our main vulnerabilities?
• What is the impact in the variations over the economical
indexes used to forecast future values?
• How to quantify and analyze the consequences of the
decisions made by the enterprise before doing them?

24. Concept
Various Scenarios Simulations
Infinity
- Other
Applications
- Systemic View
Data Modeling Reports
- Strong Points
Establish
Parameters

25. Infinity- Other Applications
• Besides its main application as a tool for the elaboration
of the Budget, the Infinity is designed to consider the
following needs:
• Business Plan
• Cash Flow Projection and Results per Business Units and
Enterprises.
• Calculate the Income Tax and the Social Contribution per
Enterprise and distribution per Business Unit.
• Relations inter-scenarios to contemplate inter-
dependent operations such as the relations between
Business Units and enterprises of the same Enterprise
Group.

26. Infinity Production Infinity Human Resources Infinity Investments
• Productive Units • Salary Grids • Investments
• Structures and Components • Compensation Plans • Financing
• Rate/Costs • Events • Amortizations
• Production Programming • Benefits • Depreciation Category
• Inventories in Process • Burden • Indexes, rates and interests
• Finished Inventories/Sales Cost • Other
Operational System – Data Base
SIMULATIONS
Infinity Principal • Income and
Comprehensive Income
Plans • Cash Flow
Receipt/Payment • Balance Sheets
Accounting
• Consults
Income
Rubrics
• Reports
Indexes
Economical/Financial
Expenses
Methods for
Distribution and Replication
Business
Intelligence
Planning Control Monitoring Work Flow • Cubes
Communications • Indicators
Managerial Collateral Follow Up
Alerts • Metrics
DB Fiscal Security
E-mails • Tendencies
Finances Targets
Message
Fleuriet Model

27. Infinity – Operational Cycles
Data Input Data Output
Information of the
Business Units,
Managers, etc..
(Revenues, expenses,
production, investment
and financial
transactions.)
Restricts Access
• reports;
• graphics;
• Export Data;
Business Rules, Safety,
General Parameters and
• various Formats.
Registers
Total Access Simulations (Stored Procedures)
Data Base Storage

28. Cenarius – Strong Points
• Possibility of working with various
scenarios, consolidating, comparing or
integrating to other scenarios.
• Flexible Modeling (multilevel), of all
events and parameters of the business. The
elaborated modeling in a tree shape allows
a never-ending details.

29. Cenarius – Strong Points
• Decentralized data input and controlled by
a rigid safety system.
• Business Simulations in Real Time.

30. Cenarius – Strong Points
• Integration with The Accounting and
Management Systems such as SAP,
Peoplesoft, Oracle Applications, EMS
Datasul, Microsiga, CM, RM and various own
(private) systems;
• Reports, graphics and pre-formatted
consultations with a special focus for the
cubes (OLAP Technology) for the expenses,
receipts, commercial and production.

31. Cenarius – Strong Points
Reports Generators, consultations and
graphics, giving each manager independence
to create his/hers own pieces of analysis;
Accounting in Accrual basis and Cash basis
simultaneously with indicators for payment
and receipt terms.

32. Some Infinity Clients

33. Contacts
comercial@acies.com.br
www.acies.com.br
Rio de Janeiro São Paulo Porto Alegre