PlaniFi offers the below pre-packaged solution to get you started with Performance Management Analytics. We offer both quick start programs and small-to-medium pre-packaged managed implementations. Reach out to [email protected] for more information.

Performance Management Analytics Rapid Deployment Solution includes:

• Model, Calculations, Templates
• Sample Data Set
• You can add –
  • Consulting Services: Deployment and Training
  • Customizations: Dimension/Templates, BPO

Solutions Goals:

• Compare versions: Actual versus Prior Year, Actual versus Forecast, Actual versus Plan
• Calculate variances due to changes in units sold, price and cost
• Eliminate impact of currency fluctuations
• Provide print ready, drillable comparison statements for both executive reporting and business unit analytics
• Ability to drill to detail – i.e. customer and product information
• Collect commentary automatically
• Project Metrics (typical):
  • Reduce efforts by 80% to publish reporting versus current tool (Excel)
  • Instant insight into business drivers to help accelerate business outcomes

Industries: Manufacturing, Wholesale Distribution, Retail, etc.

SimpleFi Performance Reporting accelerator includes:

• Standard configuration for version comparisons
• Packaged script calculations including –
  • Price, volume mix analysis
  • Constant currency analysis
  • Variance calculation
• Data Action to trigger calculation
• Reporting includes –
  • P&L comparison statement
  • OI Bridge
  • Revenue Bridge