Issues:
- Do you know who your 10 most profitable customers are?
- Do you know who your 10 least profitable customers are?
- Do you know which of last year´s projects is the least or most profitable across all legal entities?
Robust and Reliable Profitability Analysis with Performance Canvas Financials
Performance Canvas offers you the profitability analysis module as an add-on to the base Performance Canvas Finance module.
This means with the profitability analysis module, you will be able to answer questions like the three mentioned above plus more.
It does so by making virtual allocation postings into a special member of the Business Process dimension which will make it possible to get a fully multi-dimensional allocated report across a multi-company and multi-currency organization.
Through the advanced account mapping features it is possible to do so even if the account and project numbering is inconsistent in your organization.
The insight gained in Profitability Analysis will aid you in determining strategic direction as well as correctly setting your assumptions in your budgeting and planning process.
For budgets, this functionality is possible to apply in any Scenario. These Key performance metrics can be further be used to quality assure your budget figures and test them for validity.
- Improved Profitability Visibility
- Improved Project Performance Visibility
- Integrated systems
- Easier Evaluation of Projects
- Streamlined Sales Process
- Less Project Politicking
