Financial Reporting

This model allows comprehensive and efficient reporting from one or more ERP systems in conjunction with corporate plans.

[one_half]Legal Reporting:
Consolidated balance sheet, entity level balance sheet.
Consolidated income statement, business segment level income statement, entity level income statement Product, and department-level Income Statement.
Cash Flow statement.
Increase efficiency of SEC (10-K and 10-Q)and other regulatory reporting.
Drill through to source systems for audit assistance.
Automatic integration with ERP systems.
[/one_half][one_half_last]Management Reporting:
Revenue and expense reporting including variance to plans.
Profitability analysis and allocations by-product.
KPI analysis.
Ad-hoc reports for analysis. [/one_half_last]

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