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FUNCTIONALITY
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541 - 546 of 868 Results
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Dashboard
Retail – Volume & Price per Region and Store
Sales Dashboards with store and product detail are considered sales analysis tools and are used by regional managers and product managers to analyze the main reasons store/region and item sales are above or below budget.
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Planning
Retail – Weekly Sales Forecast
A key functionality template allows the sales manager to automatically generate sales per sales person based on break-back of the full year sales target. Next, manual adjustments can be made at the row level to apply relevant exceptions.
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Reports
Retained Earnings Report
Some of the key functionality calculates the required currency translation rate for the Retained Earnings (RE) opening balance at the beginning of the new fiscal year.
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Reports
Revenue – Rolling Trend Analysis
A key functionality report dynamically displays the past 15 months of revenues. It also shows column charts for the current fiscal year compared to last year and budgets. Furthermore, it displays a ranked list of each major revenue component.
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Dashboard
Revenue Analysis
Power BI dashboard showing analysis of actual and budget revenues by month and trended.
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Reports
Revenue and Expense Exception Report
It shows all key GL dimensions in the rows with their monthly balance for actual, budget and variance. This allows the user to see across all companies, departments and accounts in one single report.
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