Tag Archive for: results

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 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 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…
Example of a Balance Sheet Trend Report to Streamline the Monthly Reporting Process

Using Balance Sheet Trend Reports to Streamline the Monthly Reporting Process

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How can 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 a Balance Sheet with Comparison to Prior Year and Variances to Streamline the Monthly Reporting Process

Using Balance Sheets with Comparison to Prior Year and Variances to Streamline the Monthly Reporting Process

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How can Financial Statements 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 P&L Consolidation Report with Breakdown by Company to Streamline the Monthly Consolidation and Reporting Process

Using P&L Consolidation Reports with Breakdown by Company to Streamline the Monthly Reporting Process

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How can Financial Statements Drive Faster and Better Decisions? As Corporate Controllers increasingly become key advisors in the Monthly Consolidation and Reporting Process, they must rely on modern self-service corporate performance management…
Example of a P&L Summary Report with Monthly and by Quarterly Detail to Streamline the Monthly Reporting Process

Using P&L Summary Reports with Monthly and by Quarterly Details to Streamline the Monthly Reporting Process

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How can 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 a Rolling 13 Month P&L Trend Report to Streamline the Monthly Reporting Process

Using Rolling 13 Month P&L Trend Reports to Streamline the Monthly Reporting Process

How can 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 a P&L Report with Forecast and Budget to Streamline the Monthly Reporting Process

Using P&L Reports with Forecasts and Budgets to Streamline the Monthly Reporting Process

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How can 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 a P&L Report with Automated Full Year Estimate to Streamline the Monthly Reporting Process

Using a P&L Report with Automated Full Year Estimates to Streamline the Monthly Reporting Process

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How can 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 a Profit & Loss Monthly Variance Report to Streamline the Monthly Reporting Process

Using Profit & Loss Variance Reports to Streamline the Monthly Reporting Process

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How can Financial Statements 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…