Performance Management Analytics – Rapid Deployment Solution

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