agilio gGmbH
Three Questions for Christian Coordes
What was your starting point?
Before we introduced CP, our management reports were based on our financial accounting figures and the related cost centre accounting. They didn't include a business plan or allocations of the secondary cost centres to the main cost centres. The reporting system was rather confusing and, because the costs weren't allocated in the service areas, it wasn't very informative.
What are your highlights?
Highlight 1 is the high level of flexibility with which we can model our business structure to suit our needs.
Highlight 2: We also appreciate the clear tree structure and being able to create a customized reporting system.
What lessons have you learned?
With the right set of tools and in-depth know-how, implementing well-structured corporate performance management is easy!
About agilio
In 2007, agilio (Arbeitsgemeinschaft für integrative Leistung in Ostfriesland e.V.), emerged from Familienentlastender Dienst e.V. (Family Support Service), which was founded in 1997. agilio gGmbH is a non-profit organization dedicated to helping people with disabilities to participate in society by providing flexible, tailored support services to increase their level of independence and their sense of self. Its range of services covers the following areas: housing & living, leisure, education & training, and work & employment.
agilio's assisted living services include training in independent living skills, help with the transition to supported living arrangements, and single and shared accommodation, as well as domestic services. Its leisure activities include holiday trips, diverse projects, and childcare during school holidays. In the field of education and training, agilio provides training and qualification programmes as well as additional support at school. As a supported employment provider, agilio gGmbH enables people whose ability to participate in society is limited to have a wide range of long-term employment opportunities in inclusive business environments in fields such as catering, retail and organic farming.
agilio gGmbH attaches particular importance to providing services that meet today's expectations and take account of the legal and political discourse concerning the participation in society of people with disabilities.

Solutions: Operational Management
Industry: Health and social care
Sites: Emden (Germany)
Employees: 280
"We got the Corporate Planner software on a recommendation. The flexibility and functionality of Corporate Planner are what won us over. With the CP solutions, we have created a management-focused control system, with which we can reliably and transparently model complex business and tax requirements."
Christian Coordes, Head of Accounting / Corporate Performance Management