Sun Life Financial
$17B Wealth accumulation and protection. Using A3 for Integrated enterprise planning.
Division of Toyota Motor Corporation. Using A3 for complex capital asset planning processes automated for improved efficiency and analysis.
Insight Communications (ICCI)
$1B regional cable operator. Using A3 for integrated enterprise compensation, revenue, expense, and driver-based allocations.
$7B US cable operator. Using A3 for integrated, driver-based budgeting and management reporting, including detailed employee salary and benefits.
$70B Telecommunications provider. Using A3 for integration of diversified revenue models. Product and geographical profitability forecasts. Enterprise budgeting with compensation modeling.
Johnson & Johnson
$50B Pharmaceutical and Healthcare. Using A3 for complex R&D project modeling that integrates human resource allocations with operational models for capital projects and manufacturing.
$20B US Airline. Using A3 for expense budgeting with management and executive reporting, as well as detailed regional labor allocations and analysis.
$1.5B Mutual funds and advisory. Using A3 for integration of complex models for budgeting and revenue forecasts of financial services and mutual funds operation.
Division of American Honda Motor Co. Using A3 for the complex product and cost planning processes automated for improved efficiency and analysis of product cost.
$8B Global manufacturer and marketer of beauty products. Using A3 for automation of operational models for retail planning and market campaign planning and analysis.
$5.5B (assets) Canadian retirement fund. Using A3 for complex modeling and allocations for retirement funds observing foreign tax and compensation rules.
$700M Government Services & Training. Using A3 for project planning for labor, direct costs, and revenue, and business unit planning for financial statement accounts (GL).
$3B Specialty Retailer. Using A3 for retail planning that integrates corporate and operational forecasts, spanning compensation, capital, revenue and expense.
American Eagle Airlines
Regional commuter airline wholly owned by AMR Corporation. Using A3 for enterprise planning based on detailed compensation and capital, general revenue and expense allocation models.
Air Canada (ACE-RV.TO)
$8B Canadian Airline.
Your First Model. Completely free.
Want Enterprise Excel? It’s Yours.
Just sign up, and we’ll build a working model out of your real finance data, then show you how to use it. Forecasting. Budgeting. Multi-entity consolidation. Whatever you need, Excel really can handle it … if you have A3.