Planning, budgeting, forecasting, profitability, scenarios and performance management.
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Enterprise Performance Management runs the planning cycle on the operating data rather than beside it.
The plan is built on the entities and cost centres the business posts against.
Posted today$412,300
In the model$412,300
Lag0 minutes
Data loadsNone
Landed as it postedEach period lands in the model as it posts. No data load, no lag.
Volume12,100
Price$32.24
Margin33.0%
StructureIdentical
Same structure, so the delta is realAlternative plans share structure and drivers, so comparison means something.
Drafting2
Submitted2
Approved3
Cost centre owners plan their own numbers inside rules finance still controls.
Pick a capability to see what it does. Each one opens to a page of its own.
Annual and multi-year plans built on the operating structure.
Explore PlanningBudgets that hold, because commitments check against them.
Explore BudgetingRolling forecasts that update as periods close.
Explore ForecastingFC-7Rolling 12Margin by product, customer, channel and entity, fully costed.
Explore ProfitabilityMarginYTDProductLogisticsServiceFinance
Alternatives modelled on the same structure, not in a copy.
Explore Scenario Modelling| Covenant | Cash floor | Margin | |
|---|---|---|---|
| Base | |||
| Downside −8% | |||
| Upside +5% | |||
| Price +3% |
MeetsNot testedBreaches
The performance side of the close: reviews, commentary and sign-off.
Explore Close ManagementDay 3 of 5Bring your entity structure and ownership. We eliminate and roll up in front of you.