MS Excel at its fullest
Performance Canvas
ROLE BASED MENU
Set user roles and accessibility
FULL EXCEL FUNCTIONALITY
Use the full native capabilities of Excel (e.g. create formulas)
VISUAL DASHBOARDS
Create and customize visual dashboards and graphs for reports & analysis
See more features below

Performance Canvas for the Retail Industry

If you are budgeting for products or services or even customers through different channels of distribution, Performance Canvas enables you to have real time, accurate, and relevant financial and operational data. With Performance Canvas built-in business rules and formula-free calculations, you can be guaranteed easy and error-free forecasting, planning, and reporting.

Actionable Data in just Minutes

With Performance Canvas, you can identify the most profitable products or the least profitable products, you can keep better track of customer opportunities and risks as well as allocate resources to people or projects that will have the biggest impact.

The capability of Performance Canvas of drilling through and around data down to specific groups or initiatives allow you to have better insights and see the immediate effect of your decisions to your revenue, expenses, and cash flow. For example:

  • How will increase in employee benefits affect the cash flow and profitability?
  • If the cost of key material for a product increases, will there be a need to pass this cost on to customers?
  • If receivables are delayed by 30 days, how will this affect the cash flow?

Benefits of Performance Canvas

  • Unlimited forecasting
  • Perform what if scenarios based on promotions/campaigns, store location, season etc.
  • Profitability analysis of the most profitable and least profitable customers
  • Easy identification of top performers and bottom performers
  • Creation of a model that has the ability to calculate expenses based on different criteria such as SRP, units sold, net revenue, number of new customers.
  • Budget by chain, product, location, division or department
  • Forecast and reforecast easily with actual sales data
  • Accurately track payroll, taxes, and benefits for each employee
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It´s really not just a budgeting tool, it is a modeler. It shows that you can model business, you can model products - and that’s what we’d like to do.
Terri McCrackenFinance Manager, Friendly Society Private Hospital
The reporting editor is logical and easy to use. It’s a tool for everyday working for somebody that is an accountant, not dealing with how the technical things work.
Margus LutsojaGroup Chief Accountant, Gunvor Group
We think DSPanel under-promised but over-delivered when it came to the effort exerted in supporting us and in making sure we had ease toward product acceptance.
Gidget LimFeruni Operations Director and ERP Project Manager