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KPI’s overview

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KPI’s overview

Drive Strategic analysis of Key Performance Indicators with the KPI Overview Template. Combining both...

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Profit and Loss dashboard including trend analysis

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Profit and Loss dashboard including trend analysis

Simply click on an account in your P&L and see the trend of that...

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FTE – Trend analysis

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FTE – Trend analysis

Monitor the employee-related costs and headcount in a single report view showing a 12-month...

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Management information dashboard

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Management information dashboard

Give your Executives Everything they need and nothing they don’t with the Management Information...

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Profit and Loss including bridge chart

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Profit and Loss including bridge chart

Kick Excel to the curb and utilize the ‘Profit and Loss Including Bridge’ Template...

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Profit and Loss including Bridge (including column drill)

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Profit and Loss including Bridge (including column drill)

Simply click on an account in your P&L and see the trend of that...

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Sales performance by destination

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Sales performance by destination

Starting with your regional sales numbers intuitively displayed on a map, the report also...

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12 months view – variance to Year Total

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12 months view – variance to Year Total

Explore your full year objectives with the 12 months variance to company current Financial...

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Topsheet month vs budget

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Topsheet month vs budget

Get Connected with your organizations performance faster than you ever have before by utilizing...

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