Case
Studies

Clarins

Global provider of French skin care and cosmetics. Using A3 for integration of diversified revenue models. Product and geographical profitability forecasts. Enterprise budgeting with workforce planning.

Fox TV

FOX Television Stations owns and operates dozens of broadcast TV stations in the U.S. They use A3 for revenue modeling, market share analysis, expense budgeting and profitability analysis.

IT & Professional Services
Municipalities
Retail
Financial Services
Sun Life Financial

$17B Wealth accumulation and protection. Using A3 for Integrated enterprise planning.

Financial Services
Toyota

Division of Toyota Motor Corporation. Using A3 for complex capital asset planning processes automated for improved efficiency and analysis.

Manufacturing & Distribution
Insight Communications (ICCI)

$1B regional cable operator. Using A3 for integrated enterprise compensation, revenue, expense, and driver-based allocations.

Telecommunications
Cox Communications

$7B US cable operator. Using A3 for integrated, driver-based budgeting and management reporting, including detailed employee salary and benefits.

Telecommunications
Verizon

$70B Telecommunications provider. Using A3 for integration of diversified revenue models. Product and geographical profitability forecasts. Enterprise budgeting with compensation modeling.

Telecommunications
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.

Pharmaceuticals
American Airlines

$20B US Airline. Using A3 for expense budgeting with management and executive reporting, as well as detailed regional labor allocations and analysis.

Airlines
T.RowePrice

$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.

Financial Services
Honda Manufacturing

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.

Manufacturing & Distribution
Avon

$8B Global manufacturer and marketer of beauty products. Using A3 for automation of operational models for retail planning and market campaign planning and analysis.

Manufacturing & Distribution
Maximus

$700M Government Services & Training. Using A3 for project planning for labor, direct costs, and revenue, and business unit planning for financial statement accounts (GL).

IT & Professional Services
Williams-Sonoma

$3B Specialty Retailer. Using A3 for retail planning that integrates corporate and operational forecasts, spanning compensation, capital, revenue and expense.

Retail
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.

Airlines
Air Canada (ACE-RV.TO)

$8B Canadian Airline.

Airlines

See a Live Demo of A3 Enterprise Excel

Fill out the form below to see how A3 supercharges Excel for forecasting, budgeting, multi-entity consolidation and more.

We’ll take you on a tour of A3’s technology, provide real use cases from Fortune 100 and mid-sized companies, and help strategize how you can maximize finance performance.