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Consolidating Profit & Loss Report Example

What is a Consolidating Profit & Loss Report?

Consolidating Profit & Loss (P&L) reports are considered essential month-end reports and are used by CFOs and Group Controllers to analyze consolidated financial results. A key functionality in this type of report displays subsidiaries or divisions along with intercompany eliminations in the columns. The report can be produced in any currency and the charts on the top provide managers with easy comparative analysis. You will find an example of this type of report below.

Purpose of Consolidating Profit & Loss Reports

Companies and organizations use Consolidating Profit & Loss Reports to view subsidiary and consolidated revenues, expenses and profit side-by-side. When used as part of good business practices in a Finance & Accounting Department, a company can improve its month-end analysis capabilities, as well as, reduce the risk that HQ executives lack clarity in the contributors to the consolidated results.

Consolidating Profit & Loss Report Example

Here is an example of a modern, consolidating Profit & Loss report.

Consolidating Profit & Loss Report Example

Consolidating Profit & Loss Report Example

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: Executives, CFOs and Controllers.

Other Reports Often Used in Conjunction with Consolidating Profit & Loss Reports

Progressive Finance & Accounting Departments sometimes use several different Consolidating Profit & Loss Reports, along with consolidating balance sheet and cash flow reports 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

This article lays out your options for modern financial consolidations solutions to take Microsoft Dynamics NAV processes to the next level for retail organizations.

There are plenty of Microsoft Dynamics NAV retail users who are managing a parent company’s financial portfolio with one or more subsidiaries.  Combining transactional and operational information from a number of entities, at times with multiple currencies, can be a challenge without a modern financial consolidations tool.  As the size and significance of data continues to grow, organizational decision-makers nearly require a software that can assist in consolidating data into a unified set of financial statements.  If you’re relying on Dynamics NAV for your retail business, this article will aim to lay out your options for a business user friendly, powerful consolidations solution.
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This article will discuss your options for the best financial consolidations solution to expand your Microsoft Dynamics AX experience as a retail company.

There is a population of retail Microsoft Dynamics AX users who are overseeing the financials for a parent organization’s multiple subsidiaries.  Aggregating operational and transactional data from multiple entities, sometimes with more than one currency, can be challenging without one of today’s financial consolidations solutions.  As the amount and importance of data steadily grows, corporate decision-makers can’t avoid needing a solution that can help consolidate information into a singular set of financial reports.  If you are using Dynamics AX as a retail company, this article will hopefully help you familiarize yourself with options for an easy-to-use, dynamic consolidation software.
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This article will take a deep look at today’s best financial consolidation tools for Microsoft Dynamics SL users, focusing specifically on must-have features and functionalities.

Plenty of Microsoft Dynamics SL customers are overseeing financial consolidations for a parent company of multiple subsidiaries.  Aggregating company information from more than one legal business unit, particularly if there are diverse monies involved, can be difficult without a robust financial reporting and consolidations solution.  Data continues to grow in amount and significance to decision-making for the future of the business, so it makes sense that executive teams are seeking an easy-to-use software for the regular responsibility of data consolidation into a unified set of financial statements.  If it’s your responsibility to consolidate subsidiary information with Dynamics SL, this article will explore your options for easy-to-use, modern, and powerful solutions.
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In this article, modern financial consolidation solutions for Microsoft Dynamics AX customers will take center stage, with an in-depth look at primary features and functionalities.

There is a population of Microsoft Dynamics AX users out there who are responsible for parent company financials consolidations of multiple subsidiaries.  Bringing together organizational data from a number of legal business units, especially if there are different currencies involved, can be challenging without a powerful financial reporting writing and consolidations tool.  As data grows in size and importance to decision-making for roadmap planning, executives are looking for a business user friendly solution for the routine task of consolidating information into a singular set of financial reports.  If you are responsible for aggregating subsidiary data with Dynamics AX, this article will discuss the options you have that will bring together ease of use, modernity, and power.
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This article will discuss and explore the key features and functionalities of modern financial consolidations tools for SAP Business One users.

If you are one of the many SAP Business One (SAP B1) users managing the transactional and operational information for more than one subsidiary as part of a parent company, then you know the financial consolidation process can be tedious, depending on the tool you are using.  Logistically, it can be a nightmare without an ultra-modern, powerful financial reporting and consolidations solution.  This article will focus on your options for an easy-to-use, robust financial consolidation tool to streamline your SAP B1 experience.
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This article will explore options for you to find the best financial reporting and consolidations tool to enhance Microsoft Dynamics AX in your favor, including key features and functions of the leading modern tools.

Plenty of Microsoft Dynamics AX customers are managing the financials for multiple subsidiaries of a parent company.  Consolidating transactional and operational information from more than one business, occasionally with multiple currencies, can be a logistics nightmare without a modern financial reporting and consolidations solution.  As the size and value of data continues to grow, corporate decision-makers are not able to ignore the need for a tool that can help them aggregate data into one cohesive set of financial statements.  If you are someone who relies on Dynamics AX, this will be an important article for you to understand your options for business user friendly, yet powerful consolidation solutions.
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Financial consolidation tools are a must in today’s complex climate for parent companies and their subsidiaries.  This article will zoom in on the options Microsoft Dynamics NAV users have to perform powerful, modern financial consolidations.

There are lots of Microsoft Dynamics NAV users and administrators that are overseeing more than one company as subsidiaries for a parent company.  Aggregating company data from multiple businesses, sometimes with a variety of currencies, can be a logistically messy task without a powerful financial reporting and consolidations tool.  Data continues to grow in importance, fine-tuning corporate decision-making.  Therefore, executives are seeking a business user friendly solution to the routine problem of consolidating information into a unified set of financial reports.  If you are a Dynamics NAV user who has to manage multiple companies’ data, this article is for you, and it is an important one because there aren’t a lot of options for NAV that prove to be both easy to use and powerful.
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