Prokarma's Quickstart Financial Planning Application for the Carlyle Portfolio Companies consists of best practices for planning the Income Statement, Balance Sheet and Cashflow. It also showcases overhead allocations, currency translation, sales compensation, and dashboards.
Executives can quickly see profitability and challenges within the organization that results in quick and agile business decision making.
Plan the gross margin based on revenue and cost drivers. Run multiple scenarios at the same time. Manage sales forecast against sales targets.
Enter employee details and quickly see the compensation mix as well as immediate individual expenses.
Create the sales bonus plan where % of target determines % of bonus. Add a target floor (minimum requirement) as well as a overachievement bonus accelerator.
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