Solver Marketplace
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FUNCTIONALITY
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Reports
P&L Estimate with Trend Analysis
Some of the key functionality monthly estimate report is that it provides all-in-one analysis with graphics, narrative and a trended P&L report. The top of the report shows trend charts for Revenue, Gross Profit and Operating Income.
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Reports
P&L Exception Report
Highlights P&L line items where actuals deviate significantly from budget or prior year thresholds. Focuses controller and analyst attention on the highest-impact variances at month end.
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Reports
P&L Local vs Reporting Currency
Profit & Loss Currency Reports are considered multi-national analysis tools and are used by CFOs and Group Managers to analyze financial results for a subsidiary reporting in a foreign currency.
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Reports
P&L with Entities in Rows
P&L with rows that breaks down each GL account by subsidiary and department.
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Planning
Payroll Assumptions
Some of the key functionality template automates calculations of otherwise data entry-intensive payroll forecasts and budgets. It also allows for quick changes of assumptions that results in new payroll expenses and scenarios.
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Planning
Payroll Assumptions – Budget
Payroll budget assumption templates are considered drivers for headcount and payroll planning, and are used by HR and budget managers to drive salary, tax and benefit calculations.
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