Features
Strategic Analysis
- Performance benchmarking and assessment
- Margin versus working capital analysis
- What-if scenario modeling
Sales and Profitability
- Sales and profitability across all business dimensions
- Sales growth, decline trends, risks and opportunities
- Cost assignment and contribution margin analysis
Cycle Times and Chain of Events
- Full lifecycle tracking from:
Quote > Order > Shipment > Invoice > Collection - Project visibility, work-in-progress oversight
- Bill of material to finished goods analysis
Vendors and Items
- Vendor service level analysis
- Product and category performance analysis
- Vendor performance analysis
- Returns and excess stock assessment
Working Capital Management
- Aging summary to detail
- Cash flow forecast automation
- Inventory opportunity and risk assessment
Customer Performance
- Segmentation and pricing
- Customer lifetime value
- Growth and churn analysis
Financial Statements
- Profit and loss
- Balance sheet
- Cash flow statement
Custom Analysis
- Pay-as-you-go custom analysis
- Budget monthly hours for outsourced analyst