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Reports
P&L Consolidated Monthly Variance Report
It automatically produces a multi-tab output based on a consolidation tree selected at run time.
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Reports
P&L Consolidating Report - Displays Companies
Presents a consolidating P&L with individual company columns alongside consolidated totals. Enables side-by-side entity profitability comparison.
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Reports
P&L Consolidating YTD Report
Key functionality report will display year-to-date (YTD) data for subsidiaries across the columns with a consolidated total. The report can be produced in any currency and the charts on the top provide managers with easy comparative analysis.
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Reports
P&L Currency Analysis
A key functionality financial report automatically re-calculates the Budget to use the same rate as the Actual data. Managers can directly compare the regular budget variance (at the budget rate) with the recalculated budget (at the actual rate).
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Planning
P&L driver-based budget
Top-down Profit & Loss (P&L) budget models are considered what-if, break-back or modeling (depending on who you ask) templates and are used by budget managers and analysts to quickly create budget or forecasts scenarios.
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Reports
P&L Estimate
Profit & Loss Forecasts are considered one of the most popular type of planning models and are used by CFOs and planning managers to help plan any activity that will be driven by revenues, expenses and profitability.
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