SimpleFi Solutions 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.
![rapid-deployment-example-performance-screen](https://simplefisolutions.com/wp-content/uploads/2019/11/rapid-deployment-example-performance-screen-1024x662.jpg)
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.
![rapid-deployment-solution-operating-income-analysis](https://simplefisolutions.com/wp-content/uploads/2019/12/rapid-deployment-solution-operating-income-analysis-1024x432.jpg)
![rapid-deployment-solution-operating-income-analysis](https://simplefisolutions.com/wp-content/uploads/2019/12/rapid-deployment-solution-operating-income-analysis-1024x432.jpg)
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
![rapid-deployment-solution-bridge-calculation](https://simplefisolutions.com/wp-content/uploads/2019/12/rapid-deployment-solution-bridge-calculation-1024x659.jpg)
![rapid-deployment-solution-bridge-calculation](https://simplefisolutions.com/wp-content/uploads/2019/12/rapid-deployment-solution-bridge-calculation-1024x659.jpg)
![rapid-deployment-solution-revenue-bridge](https://simplefisolutions.com/wp-content/uploads/2019/12/rapid-deployment-solution-revenue-bridge-1024x442.jpg)
![rapid-deployment-solution-revenue-bridge](https://simplefisolutions.com/wp-content/uploads/2019/12/rapid-deployment-solution-revenue-bridge-1024x442.jpg)