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CASE STUDY CONSTRUCTION

H E&C — Business Performance Consolidation & Financial Analysis

How H E&C transformed a 26-hour manual performance reporting process into a 30-minute automated workflow

26h → 30 min
Processing Time
30x
Speed Improvement
90%
Faster Analysis Lead Time
Company
H E&C
Industry
Construction
Use Case
Business Performance Consolidation & Financial Analysis
EPA Solution
Automated Performance Reporting & Real-time Analysis

The Challenge: Before EPA

Monthly performance data collected manually through multiple Excel files

Data scattered across dozens of spreadsheets from different business units and on-site teams

Existing business system was not used due to poor performance & usability

Teams reverted to Excel because the legacy system was slow and difficult to use

100 personnel + 3 data collection officers required for reporting

Massive human resource allocation just to prepare monthly performance reports

Total working time 26h per cycle

Each monthly consolidation consumed over a full day of cumulative work

No integrated platform → Difficult to consolidate and validate data

Disconnected data sources made it impossible to ensure consistency and accuracy

Slow manual processing → Delayed analysis & decision-making

By the time reports were ready, the data was already outdated for strategic decisions

Previous Workflow: Manual, Slow, and Resource-Intensive

100 Personnel
On-site data entry
Multiple Excel
Scattered data files
3 Officers
Consolidate & manage
Analysis Result
26h total work time

100 personnel on site + 3 data collection officers manually manage multiple Excel files to produce analysis results — 26h per cycle

The Solution: After EPA

On-site process automated with no Excel dependency

Complete elimination of manual Excel-based data collection across all sites

Entire workflow completed in 30 min

Down from 26h — a 30x improvement in processing speed

Processing speed improved 30x

Automated data pipeline replaces manual collection and transformation

Analysis lead time reduced by 90%

Decision-makers receive timely, actionable insights instead of outdated data

Report consolidation & financial analysis on a centralized data platform

Single source of truth for all business performance data across the organization

Integrated analytics & visualization enabled fast, data-driven decisions

Visual dashboards and charts replace static Excel reports for executive review

EPA Workflow: Automated, Integrated, and High-Speed

On-site Input
Sales Plan Performance Financials
EPA
Auto Consolidation
Centralized Platform
Financial Analysis
Analytics & Reports
Consolidated Visualized Real-time

Reduced total work time from 26h to 30 min!

Before vs After Comparison

Category Before EPA After EPA
Processing Time 26h 30 min
Personnel Required 100 personnel on site
+ 3 data collection officers
Automated
Data Platform None (Excel Only) Centralized
Analysis Speed Slow / Delayed 90% Faster
Visualization None Integrated Dashboards
Decision Support Outdated Data Real-time Insights
26h → 30 min
Total work time reduced by 30x with full automation
90%
Analysis lead time reduction enabling faster decisions

Ready to Transform Your Construction Reporting?

See how EPA can automate your business performance consolidation and financial analysis with zero Excel dependency.