Analyze quarterly profitability by region and segment / product. Identify the more / less profitable markets.
Analyze product profitability, evaluate product proportion and growth. Compare segment operating expenses and the allocated portion.
Analyze operating profit by segment / product, with a comparison of data before allocations and after.
Generates a monthly full P&L report by business unit / region and product.
Information
- Business Function
- FinancePlanning, Budgeting and ForecastingProfitability Analysis
- Industry
- CPGRetail
- App Last Updated
- November 16th, 2015
- Size
- 120 MB
- Language
- English
- Terms & Conditions
App stats
- Modules
- 20
- Roles
- TBD
- Formulas
- 276
- Reports
- TBD
- Complexity
- Intermediate
Features
- Provides a fundamental blueprint for structuring CPG retail planning.
- Incorporates corporate allocations to the segment and product level.
- Allows for initial determination of potential retail allocation drivers.
- Structured hierarchies and reporting views for industry.
- Accelerates the potential need for modified / enhanced sales channels.
- Supports Management Profitability reporting views across regions, products, divisions, and segments.
What's new
- Provides a fundamental blueprint for structuring CPG - Retail planning
- Incorporates corporate allocations to the segment and product level
- Allows for initial determination of potential retail allocation drivers
- Structured hierarchies and reporting views for industry
- Anticipates potential model needs around sales channels
- Supports Management Profitability reporting views across regions, products, divisions, and segments
PwC
Imagine the power of 180,000 people with a common purpose—building relationships that create value for you and your business. This is PwC. Every day, our people work with you to build the value you are looking for. Our specialist financial and performance management teams optimize the use of Anaplan to align planning, consolidation, reporting, and analytics processes, systems, and information to provide business insights that drive better decisions and actions.
- Website
- http://www.pwc.com/
- Address
-
PwC United States
New York, NY 10017
Phone: +1 (646) 471-3000
Website: http://www.pwc.com/us/en/increasing-finance-function-effectiveness.html
email: pwc.anaplan@us.pwc.com
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PwC Australia
Syndey, Australia
Phone: +61 2 8266 0000
Website: http://www.pwc.com.au/
email: ian.bennett@pwc.com
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PwC United Kingdom
London, United Kingdom
Phone: +44 (0) 20 7583 5000
Website: http://www.pwc.co.uk/
email: nigel.wilson@uk.pwc.com
- Country Specific (see above)
