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Subscription Revenue Forecast Template Example

Subscription Revenue Forecast Example

What is a Subscription Revenue Forecast Template? Subscription Revenue Forecasts are considered one of the most important planning tools for any business with significant subscription revenue. They are used by executives and managers to…
Example of a 5 Year P&L Forecast to Streamline the Forecasting Process

Using 5 Year P&L Forecasts to Streamline the Planning Process

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How can Forecast Input Forms Drive Faster and Better Decisions? As Budget Managers increasingly become key advisors in the Forecasting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a 12 Month Rolling P&L Forecast to Streamline the Forecasting Process

Using 12 Month Rolling P&L Forecasts to Streamline the Planning Process

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How can Forecast Input Forms Drive Faster and Better Decisions? As Budget Managers increasingly become key innovators in the Forecasting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Basic YTD Trial Balance Report to Streamline the Monthly Reporting Process

Using Basic Year-to-Date Trial Balance Reports to Streamline the Monthly Reporting Process

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How can Control Reports Drive Faster and Better Decisions? As Corporate Controllers increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business…
Example of a Gross Margin Trend Analysis Report to Streamline the Monthly Reporting Process

Using Gross Margin Trend Analysis Reports to Streamline the Monthly Reporting Process

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How can Profitability Analysis Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Balance Sheet Lead Schedule Report to Streamline the Month End Close Process

Using Balance Sheet Lead Schedule Reports to Streamline the Month End Close Process

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How can Reconciliation Reports Drive Faster and Better Decisions? As Controllers increasingly become key innovators in the Month End Close Process, they must rely on modern self-service corporate performance management (CPM) and business…
Example of an Accounts Receivable Spending Trend By Customer Report to Streamline the AR Analysis Process

Using Accounts Receivable Spending Trend By Customer Reports to Streamline the AR Process

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How can AR Reports Drive Faster and Better Decisions? As AR Managers increasingly become key advisors in accounting process improvement initiatives, they must rely on strong operational and financial reporting tools. Using interactive AR…
Example of an Executive Dashboard with Financial KPIs to Streamline the Monthly Analysis Process

Using Executive Dashboards with Financial KPIs to Streamline the Monthly Analysis Process

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How can Dashboards and Scorecards Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Analysis Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Profit & Loss Analysis Report with Interactive Analysis to Streamline the Monthly Reporting Process

Using Profit & Loss Reports with Interactive Analysis to Streamline the Monthly Reporting Process

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How can Profitability Analysis Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Gross Margin Analysis Report with Benchmarking Across Subsidiaries to Streamline the Monthly Reporting Process Benchmarking Across Subsidiaries is a ready-to-use Profitability Analysis Template from the Solver Marketplace

Using Gross Margin Analysis Reports with Benchmarking to Streamline the Monthly Reporting Process

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How can Profitability Analysis Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Gross Margin Analysis Report with Monthly Variances and Trends to Streamline the Monthly Reporting Process

Using Gross Margin Analysis Reports with Monthly Variances and Trends to Streamline the Monthly Reporting Process

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How can Profitability Analysis Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of an Accounts Payable Summary Dashboard to Streamline the AP Analysis Process

Using Accounts Payable Summary Dashboards to Streamline Processes

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How can Accounts Payable (AP) Dashboards Drive Faster and Better Decisions? As Controllers and Senior Accountants increasingly become key advisors for Accounts Payable process improvements, they must rely on modern self-service corporate…
Example of an Asset & Liability Analysis Template to Streamline the Monthly Reporting Process

Using Asset & Liability Analysis with Variances and Trends to Streamline the Monthly Reporting Process

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How can Balance Sheet KPI Analysis Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Profitability Analysis Report to Streamline the Monthly Reporting and Analysis Process

Using Profitability Analysis to Streamline the Monthly Reporting Process

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How can Gross Profit and Net Profit Analysis Reports Drive Faster and Better Decisions? As CFOs increasingly become key innovators in the Monthly Reporting and Analysis Process, they must rely on modern self-service corporate performance…
Example of a Multi-year Revenue Trend Analysis Report to Streamline the Annual Reporting and Budgeting Process

Using Multi-year Revenue Trend Analysis to Streamline the Annual Reporting and Budgeting Process

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How can Revenue Trend Analysis Drive Faster and Better Decisions? As CFOs increasingly become key innovators in the Annual Reporting and Budgeting Process, they must rely on modern self-service corporate performance management (CPM) and business…
Example of a Rolling 10 Quarter Revenue Analysis Template to Streamline the Quarterly Reporting Process

Using Rolling 10 Quarter Revenue Analysis to Streamline the Quarterly Reporting Process

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How can Quarterly Rolling Revenue Analysis Drive Faster and Better Decisions? As CFOs increasingly become key innovators in the Monthly and Quarterly Reporting Processes, they must rely on modern self-service corporate performance management…
Example of an Operating Expense Analysis Report to Streamline the Monthly Reporting and Analysis Process

Using Operating Expense Analysis to Streamline the Monthly Reporting and Analysis Process

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How can Operating Expense Analysis Reports Drive Faster and Better Decisions? As Controllers increasingly become key innovators in the Monthly Reporting and Analysis Process, they must rely on modern self-service corporate performance management…
Example of a Revenue Analysis Report with Quarterly Actual and Budget Comparison to Streamline the Quarterly Reporting Process

Using Revenue Analysis with Quarterly Actual and Budget Comparisons to Streamline the Quarterly Reporting Process

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How can Quarterly Revenue Analysis Drive Faster and Better Decisions? As CFOs increasingly become key innovators in the Quarterly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business…
Example of a Revenue Report with Monthly Actual and Budget Comparison to Streamline the Monthly Reporting and Analysis Process

Using Graphical Revenue Reports with Actual and Budget Comparisons to Streamline the Monthly Analysis Process

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How can Graphical Revenue Analysis Drive Faster and Better Decisions? As CFOs increasingly become key innovators in the Monthly Reporting and Analysis Process, they must rely on modern self-service corporate performance management (CPM) and…
Example of an Opening Balance Roll Forward Profit & Loss Report to Streamline the Year-end Close Process

Using Opening Balance Roll Forward Profit & Loss Reports to Streamline the Year-end Close Process

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How can Reconciliation Reports Drive Faster and Better Decisions? As Controllers increasingly become key innovators in the Year-end Close Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of an Opening Balance Roll Forward Balance Sheet Report to Streamline the Year-end Close Process

Using Opening Balance Roll Forward Balance Sheet Reports to Streamline the Year-end Close Process

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How can Reconciliation Reports Drive Faster and Better Decisions? As Controllers increasingly become key innovators in the Month-end and Year-end Close Processes, they must rely on modern self-service corporate performance management (CPM)…
Example of an 8 Quarter Rolling Profit & Loss Report to Streamline the Monthly Reporting Process

Using 8 Quarter Rolling Profit & Loss Reports to Streamline the Monthly Reporting Process

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How can Trended Financial Statements Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of an Accounts Receivable (AR) Detail Report to Streamline the AR Aging Analysis Process

Using Accounts Receivable Detail Reports to Streamline the AR Aging Analysis Process

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How can Accounts Receivable Reports Drive Faster and Better Decisions? As Accounting and Collections Managers increasingly become key innovators in the AR Aging Analysis and Collections Process, they must rely on modern self-service corporate…
Example of a AP Detail Report with Drill-down to Gorilla Expense to Streamline the Vendor Expense Analysis Process

Using AP Detail Reports with Drill-down to Gorilla Expense to Streamline the Vendor Expense Analysis Process

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How can Accounts Payable Reports with Drill-down Drive Faster and Better Decisions? As Accounting Managers increasingly become key innovators in the Vendor Expense Analysis Process, they must rely on modern self-service corporate performance…
Example of an AP Trend Report by Vendor to Streamline the Vendor Expense Analysis Process

Using AP Trend Reports by Vendor to Streamline the Vendor Expense Analysis Process

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How can Accounts Payable Reports Drive Faster and Better Decisions? As Accounting Managers increasingly become key innovator in the Vendor Expense Analysis Process, they must rely on modern self-service corporate performance management (CPM)…
Example of an AP Detail Report by Vendor to Streamline the Vendor Expense Analysis Process

Using AP Detail by Vendor Reports to Streamline the Expense Analysis Process

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How can Accounts Payable Reports Drive Faster and Better Decisions? As Accounting Managers increasingly become key advisors to streamline vendor expense analysis, they must rely on modern self-service corporate performance management (CPM)…
Example of a Top 20 Vendor Payables Report to Streamline the Vendor Expense Analysis Process

Using Top 20 Vendor Payables Reports to Streamline the Expense Analysis Process

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How can Accounts Payable Reports Drive Faster and Better Decisions? As Accounting Managers increasingly become  in the Vendor Expense Analysis Process, they must rely on modern self-service corporate performance management (CPM) and business…
Example of a Revenue and Expense Budget Input Form to Streamline the Annual Budget Input Form

Using web-based P&L Budgeting Forms to Streamline the Annual Planning Process

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How can Budget Input Forms Drive Faster and Better Decisions? As Budget Managers increasingly become key advisors in the Annual Budgeting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…
Example of a Profit & Loss Forecast Input Template to Streamline the Forecasting Process

Using Profit & Loss Forecast Templates to Streamline the Forecasting Process

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How can Automated Forecast Input Forms Drive Faster and Better Decisions? As Budget Managers increasingly become key advisors in the Forecasting Process, they must rely on modern self-service corporate performance management (CPM) and business…
Example of a Profit & Loss Top Down Driver-based Forecast Template to Streamline the Planning Process

Using Profit & Loss Top Down Driver-based Forecasts to Streamline the Planning Process

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How can Forecast Input Forms Drive Faster and Better Decisions? As Budget Managers increasingly become innovators in the Planning Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence…