Financial Planning Model
Enables forecasting of revenue and expenses across all entities.
Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services
Budget Variances, Budgeting, Planning, Profitability Analysis
Budgeting & Planning:
- Supports both top-down and bottom-up planning.
- Pre-built input forms facilitate quick generation of multiple iterations of a plan.
- Use customizable business rules to automate plan calculations and allocate indirect costs to products and/or entities.
- Input multiple planning scenarios to provide what-if analysis.
Variance Analysis Reporting:
- Profitability by product and entity comparison to plan reports.
- Operating expense variance reports for analysis by each department responsible for costs.
- Comments and variance explanations are stored in deFacto viewable within the report.
- Book publish allows automated generation and distribution of reports to users.
- Use Drill through and drill down capability to investigate plan variance.
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