Profit & Loss Variance Report with Companies in The Rows - Example, Uses
  • View Demo
  • Contact Us
  • EspañolEspañol
  • EnglishEnglish
  • FrançaisFrançais
  •  
  • EnglishGerman
Solver Global
  • PRODUCTS
    • Product Overview
      • Customer Success Stories
      • Vendor Comparison and ROI Tool
      • How To Buy
      • Training & Implementation
      • Compliance
    • SOLVER SUITE
      • Planning
      • Reporting
      • Dashboards
      • Data Warehouse
      • Data Integration
    • EXPERIENCE SOLVER
      • Solver Tour Central
      • Solver Showcase
      • Videos
      • Webinars
      • White Papers
      • EBooks
      • Cloud Promotions
    • SOLUTIONS BY INDUSTRY
      • Nonprofit
      • Healthcare
      • Manufacturing
      • Distribution
      • All Industries
  • SERVICES
    • Overview
    • Consulting
    • Training
    • Support
  • PARTNERS
    • Overview
    • Find A Partner
    • Become A Partner
    • Technology Partner
    • Partner Portal
  • COMPANY
    • Company
    • Leadership
    • Careers
    • Awards
    • Press Releases
  • COMMUNITY
    • Home
    • Blog
  • EVENTS
    • Virtual User Conference
    • All
  • CONTACT
    • Contact Us
    • Contact Support
  • Search
  • Menu

Profit & Loss Variance Report with Companies in The Rows

Report, Budget, Forecast and Dashboard Template Glossary

What is a Profit & Loss Variance Report with Companies in The Rows?

Profit & Loss Variance Reports with Companies in the Rows are considered month-end consolidation tools and are used by CFOs and Analysts to easily compare account-level performance across entities. Key functionality in this type of report displays a typical monthly column layout, while the row layout is quite unique. The rows first list a GL account and then lists subsidiaries, each with their own departments. You will find an example of this type of report below.

Purpose of P&L Reports with Entities in the Rows

Companies and organizations use P&L Reports with Entities in the Rows to easily compare account balances across subsidiaries and departments. When used as part of good business practices in a Finance & Accounting Department, a company can improve its cross-company benchmarking, as well as, reduce the risk that contributors to significant variances go undetected.

P&L Reports with Entities in the Row Example

Here is an example of a Profit & Loss Variance Report with companies and departments listed in the rows.

Profit & Loss Variance Report with Companies in Rows Example

Profit & Loss Variance Report with Companies in Rows Example

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: CFOs and Analysts.

Other Reports Often Used in Conjunction with P&L Reports with Entities in the Rows

Progressive Finance & Accounting Departments sometimes use several different P&L Reports with Entities in the Rows, along with standard P&L reports, Balance Sheets, Cash Flow Statements and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

  • View 100’s of reporting, consolidations, planning, budgeting, forecasting and dashboard examples here
  • Discover how the Solver CPM solution delivers financial and operational reporting
  • Discover how the Solver CPM solution delivers planning, budgeting and forecasting
  • Watch demo videos of reporting, planning and dashboards
July 28, 2020/by Nils R.
Tags: account, Acumatica, ax, BC, best, budgeting, Business Central, Cloud, companies, comparative, consolidated, consolidation, CPM, D365, Drill-down, dynamics, example, excel, Finance, GP, in rows, income statement, Intacct, Management, Microsoft, NAV, Netsuite, P&L, Power BI, practice, report, report writer, reporting, Sage, SAP, SL, Software, Solver, Tableau, template, tools, top
Share this entry
  • Share on Facebook
  • Share on Twitter
  • Share on Pinterest
  • Share on LinkedIn
https://www.solverglobal.com/wp-content/uploads/2020/07/Consolidation_19-1-scaled-1.jpg 1434 2560 Nils R. https://www.solverglobal.com/wp-content/uploads/2019/10/solver-logo-final.png Nils R.2020-07-28 03:16:522020-08-23 22:51:36Profit & Loss Variance Report with Companies in The Rows

High-Impact Ideas

  • All Examples
  • Accounts Receivable Report with Dynamic Aging Buckets
  • Expense Budget Input Form with Line Item Detail
  • Top-Down Profit & Loss Budget Form
  • Annual Budget KPI Report
  • Strategy and Goals Input Form
  • Strategic Initiatives Status Tracking and Accountability
  • Department Revenue and Expense Forecast Form
  • Payroll Forecast Assumption Input Form
  • Driver-based Payroll Forecast Template
  • Driver-based Profit & Loss “Break-back” Model
  • Driver-based Sales Forecast
  • Sales Forecast from CRM Pipeline
  • Subscription Revenue Forecast Example
  • Multi-Year Forecast Input Template
  • Budget Accuracy Report
  • Payroll Budget Assumption Input Form
  • Liquidity Risk Analysis Forecast Report
  • Payroll Budget Template
  • Capital Expense Budget Template
  • Travel & Entertainment Budget Template
  • Sales Budget by Sales Rep, Customer and Product – Example
  • Rolling 12 Month Budget Input Form Example
  • Marketing Campaign Budget Template
  • Vendor Expense Budget Input Form
  • Project Budgeting Template
  • Profit & Loss Budget Analysis Report
  • Personnel Headcount Budget Report
  • Cash Flow Budget Report
  • Monthly Profit & Loss Forecast Report
  • Monthly Balance Sheet Forecast Report
  • Monthly Cash Flow Forecast Model
  • Intercompany Matching Report
  • Consolidating Trial Balance
  • Profit & Loss Report with Exchange Rate Analysis
  • Trial Balance with Currency Analysis
  • Profit & Loss Report with Currency Analysis
  • Retained Earnings Rate Calculation Report
  • Intercompany Transaction Audit Report
  • Consolidated Profit & Loss Monthly Trend Report
  • Consolidating Profit & Loss Report
  • Consolidated Profit & Loss Monthly Variance Report
  • Consolidated Multi-level Profit & Loss Monthly Variance Report
  • Consolidating Year-to-Date Profit & Loss Report
  • Multi-company Account Analysis Report
  • Consolidating Balance Sheet
  • Consolidating Cash Flow Statement
  • Intercompany Elimination Input Form
  • Profit & Loss Variance Report with Companies in The Rows
  • Revenue and Expense Exception Report
  • Consolidated Accounts Receivable Report
  • Consolidated Accounts Payable Report
  • Profit & Loss Variance Report
  • Trended Balance Sheet Report
  • Rolling 13 Month Cash Flow Report
  • Trial Balance Monthly Trend Report
  • Trial Balance Variance Report
  • Rolling 13 Month Profit & Loss Report
  • Narrative Profit & Loss Report
  • Profit & Loss Variance Report with Expandable YTD columns
  • Monthly Profit & Loss Report with Budget and Forecast Variances
  • Profit & Loss Report with Charts and Modern Layout
  • Profit & Loss Report with Text Comment Column
  • Profit & Loss Report with Estimate versus Budget
  • Profit & Loss Report with Links to Supporting Sub-ledger Reports
  • Profit & Loss Report with Monthly Trend
  • Profit & Loss Report with Department Comparisons
  • Trended Profit & Loss Report for Current versus Last Year
  • Monthly Balance Sheet with Prior Month and Last Year Comparisons
  • Monthly Cash Flow Statement with Current and Prior Month Figures
  • Graphical Cash Flow Analysis Tool and Dashboard Report
  • Rolling Revenue Trend Analysis Dashboard
  • Cash, AR and Expense Trend Analysis Dashboard
  • Monthly Exception Report Focused on User Comments
  • Top 10 KPI Report with 13 Month Rolling Trend Analysis
  • KPI Alert Report
  • Strategic KPI Report
  • Detailed KPI Variance Report
  • Monthly Flash Report
  • Executive Briefing Card Report
  • Predictive Forecasting Based on Trend Analysis
  • Compensation & Headcount Variance Report
  • Departmental Allocation Report
  • Allocation Input Form
  • Event Budgeting and Forecasting Tools
  • Membership Budget for Nonprofit Organizations
  • Membership Forecast for Nonprofit Organizations
  • Expense Budget Assumptions for Healthcare Providers
  • Patient Revenue Budget for Healthcare Providers
  • Revenue Budget Assumptions for Healthcare Providers
  • Payroll Budget Model for Government Entities
  • Personnel Budget Assumptions for Government Entities
  • Non-commissioned Staff Payroll Budget for Retail Companies
  • Commissioned Staff Payroll Budget for Retail Companies
  • Direct Labor Cost by Manufacturing Process Report
  • Production Forecast for a Manufacturing Plant
  • Labor Forecast for a Manufacturing Plant
  • Employee Tax and Benefit Budget for a Retail Company
  • Subscription Revenue by Customer Report
  • Subscription Revenue by Product Report
  • Recurring Revenue and Churn Analysis Report
  • Quarterly Trend Report for Subscription Revenue
  • Subscription Revenue Trend by Customer Report
  • Multi-year Strategic Planning Model for Nonprofits
  • Personnel Budget Model for Healthcare Providers
  • Operating Expense Budget Model for Healthcare Providers
  • Capital Expense Budget for Healthcare Providers
  • Higher Education Budgeting – Target Adjustments and Assumptions
  • Higher Education Budgeting – Personnel Assumptions
  • Work Order Management Report for Manufacturing Plants
  • Open Orders by Item Report for Manufacturing Plants
  • Revenue Budget Model for State and Local Government
  • Expense Budget Model for State and Local Government
  • Profitability Dashboard
  • Financial KPI Dashboard
  • Budget Analysis and Review Dashboard
  • Cash Flow Simulation Dashboard
  • Liquidity Analysis Dashboard
  • Revenue Analysis Dashboard
  • Sales Dashboard
  • Department Expense Forecast for Nonprofit Organizations
  • Salary Budget Allocation to Grants for Nonprofits
  • Higher Education Budgeting – Classified Employee Payroll
  • Higher Education Budgeting – Unclassified Employee Payroll
  • Higher Education Budgeting – Review and Adjustments Example
  • Higher Education Budgeting – Expense Request Example
  • Higher Education Budgeting – Revenue Example
  • Weekly Sales Forecasting and Budgeting for a Retail Company
  • Sales Budget per Product for a Retail Company
  • Executive Dashboard for a Manufacturing Business
  • Capacity Utilization Dashboard with Manufacturing Plant Comparisons
  • Grants Overview and Analysis Report for Nonprofits
  • Grants Paid Report for Nonprofits
  • Sales Report by Store and Region for a Retail Company
  • Consolidating Profit & Loss Report for a Retail Company
  • Actual and Estimated Project Hours Report for a Technology Company
  • Project Performance Report for a Technology Company
  • Waterfall Recurring Revenue Report for a Technology Company
  • Helpdesk Call Analysis Report for a Technology Company
  • Product Sales Forecast for a Technology Company
  • Recurring Revenue Forecast Model for a Technology Company
  • Website Efficiency Report
  • Marketing Campaign Report with Cost and ROI Analysis
  • Marketing Campaign Analysis Report
  • Top Sales Opportunities KPI Report
  • Marketing Campaign Profitability Report
  • Lead Generation and Qualification Analysis Report
  • Lead Management Report Example
  • Sales Opportunity Report with Trend Analysis
  • Opportunity Analysis by Sales Person Report Example
  • Win Loss Sales Analysis Report
  • Estimated Revenue Per Sales Person Report
  • Win Loss Dashboard Report by Person, Deal Size and Industry
  • Customer Accounts Receivables (AR) Aging Report by Sales Person
  • Sales Order Detail Report Example
  • Sales and Opportunity Report with Customer Metrics
  • Example of Sales by Sales Person with Ranking and Trend Analysis Report
  • Product Sales with Ranking and Trend Analysis Report Example
  • Customer Segmentation and Analysis Report
  • CRM User Activity Report
  • CRM Data Quality Report
  • 13 Month Rolling Profit & Loss Report
  • Monthly Profit & Loss Variance Report with Visual KPI Analysis
  • Profit & Loss Report with Trend Analysis
  • Profit & Loss Report with Automated Full Year Estimate
  • Modern Balance Sheet Variance Report with KPIs
  • Trended Balance Sheet with KPIs
  • Cash Flow Variance Report with KPI Analysis
  • Working Capital Trend Analysis Report
  • Trial Balance Year-to-Date Trend Report
  • Trial Balance Monthly Trend Report
  • Workforce Compensation Report with Payroll Analysis
  • Travel and Entertainment Expense Analysis Report
  • Travel and Entertainment Departmental Analysis Report
  • Customer 360 Degree Analysis Report
  • Sales by Customer Transaction Detail Report
  • Credit Card Expense Analysis Report by Vendor
  • Credit Card Expense Report by Category
  • Credit Card Expenses by Employee and Type
  • Credit Card Expense Analysis Report by Vendor
  • Capital Expenditure Budget Report
  • Return on Investment Report for a Corporate Web-site
  • Competitor Trend Analysis Report
  • Competitor Benchmark Analysis Report
  • Benchmarking Your Own Company versus an Industry Average
  • Sales by Sales Person Analysis Report
  • Top 20 Customer Accounts Receivable (AR) Aging Report
  • Top 20 Vendor Accounts Payable (AP) Report
  • Accounts Payable Report with Dynamic Aging and Vendor Analysis
  • Membership Analysis Report
  • Revenue Dashboard for a Nonprofit Organization
  • Executive Dashboard for a Nonprofit Organization
  • Automated Narrative for Nonprofit Financial Statements
  • Statement of Cash Flow for a Nonprofit Organization
  • Statement of Activities for a Nonprofit Organization
  • Grant Dashboard for a Nonprofit Organization
  • Membership Dashboard for a Nonprofit Organization
  • Statistical Budget Model for Healthcare Providers
  • Monthly Billing Summary Report for Healthcare Providers
  • Revenue by Service Group Report for Healthcare Providers
  • Monthly Charges Summary Report for a Healthcare Provider
  • Monthly Billings, Charges and Collections Summary Report for a Healthcare Provider
  • Monthly Collections Summary Report for a Healthcare Provider
  • Monthly Collection Rate Report for a Healthcare Provider
  • Claims by Payor Report for a Healthcare Provider
  • Consolidated Profit & Loss Report for a Healthcare Provider
  • Statement of Operations for a Healthcare Provider
  • Profit & Loss Report with KPIs for a Healthcare Provider
  • Payroll Budget Report by Department for a Healthcare Provider
  • Materials Usage Variance Report for a Manufacturing Company
  • Materials Cost Analysis Report for a Manufacturing Plant
  • Direct Labor Safety Record Dashboard for a Manufacturing Company
  • Direct Labor Turnover Dashboard for a Manufacturing Company
  • Direct Labor Productivity Dashboard for a Manufacturing Company
  • New and Existing Customer Sales Dashboard for a Manufacturing Company
  • Equipment Maintenance Report for a Manufacturing Plant
  • Capacity Utilization Dashboard with Manufacturing Plant Comparisons
  • Yield Variance Report for a Manufacturing Company
  • Utilities Cost Dashboard for a Manufacturing Plant
  • Profit & Loss Variance Report for a Retail Company
  • Executive Dashboard for a Retail Company
  • Store Performance Dashboard for a Retail Company
  • Sales Report by Product and Store for a Retail Company
  • Product Dashboard for a Retail Company
  • Automated Forecast for New Retail Store Opening
  • Sales Trend by Product Class Report for a Retail Company
  • Product Sales Dashboard for a Distribution Company
  • Executive Dashboard for a Distribution Company
  • Sales Manager Dashboard for a Distribution Company

Products & Services

  • Overview of Suite
  • Videos & More
  • Solutions By Industry
  • Data Integration
  • Consulting

Partners

  • Overview
  • Find a Partner
  • Become A Partner
  • Technology Partner
  • Partner Portal

Company

  • Company
  • Leadership
  • Events
  • Press Releases
  • Awards & Recognitions
  • Blog

Contact Us

  • Directory
  • Make Payment
  • Support
  • Careers
  • Order Books
  • Sitemap
  • EspañolEspañol
  • EnglishEnglish
  • FrançaisFrançais
  • GermanGerman
© Copyright 2020, Solver All rights reserved.  Legal | Privacy
Intercompany Elimination Input Form Intercompany Elimination Input Form Example Revenue and Expense Exception Report Example Revenue and Expense Exception Report
Scroll to top