SOLUTIONS SPOTLIGHT

ACCELERATED P&L PLANNING (APP)

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A fully built P&L planning solution based on best practices: driver based forecasts, historical trending, insightful analytics, and comparative reporting.

Configure to your business needs and accelerate your deployment.


PLAN REVENUE BY PRODUCT & SERVICE LINE

  • Driver-based revenue planning model

  • Ability to plan by Product, Product Line, Service, and Service Line

  • Trend units based on historical data (trailing x months + adjustment %)

  • Ability to load price and cost by product

  • Adjust and topside sales at the business unit or corporate level


→ manage WORkFORCe EXPENSEs BY PERSON & POSITION

  • Plan employee costs by person, position, or both

  • Make use of key assumptions such as benefits, tax, and merit rates to build out an accurate personnel forecast

  • Integrate HR roster and payroll data for a quick yearly projection

  • Plan for departmental moves, attrition, and new hires


→ STreamline expense planning using drivers and assumptions

  • Promote accountability by deriving expenses based on configurable drivers

  • Reduce manual planning input and use historical data trends to populate forecasts

  • Overlay, adjust, or input directly to GL accounts to supplement a driver-based plan


→ Analyze and make decisions with dynamic reporting

  • View the P&L at a high level and drill down for more detail

  • Understand year-over-year performance and variances

  • Analyze key business metrics and KPIs

  • Create easily accessible departmental P&Ls for standard consumption

  • Monitor real-time, high level work flow to understand where departments are at in the their planning process


Learn more through a live demo