P&L Forecasting

AnaplanAppHub
Not applicable
The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses. The model also includes reporting dashboards that provide key insight and analysis to the Income Statement.

Information

Size
1 GB
Language
English
Terms & Conditions

App stats

Modules
62
Roles
3
Formulas
230
Reports
20
Complexity
Advanced

 

 

Features

List Price Planning
  • List Price Planning provides the flexibility to select a top down approach that provides input for a percentage increase / decrease at sub-brand level or a bottom up approach that provides input at SKU level.
Sales Volume Planning
  • Sales Volume Planning calculates gross sales on either top down or bottom up approaches. When gross sales has been adjusted by amount, sales volumes will be recalculated assuming list prices are constant. The recalculated item is represented by sales volume final.
Net Sales Reporting
  • Net Sales Reporting provides reports and dashboards dedicated to net sales analysis. Net Sales are calculated as final gross sales minus all the discount lines planned.
COGS Planning
  • COGS Planning is completed through a bottom up approach by inputting unit rate at SKU level of detail. An additional COGS account line is also available in order to store the variance in comparison to standard costs in actual data.
Variance Analysis Reporting
  • Variance Analysis Reporting provides comparison across budget and forecast scenarios. Reporting is also enabled across volume, price, and mix.
Cost Planning
  • Cost Planning provides unique planning approaches across different cost categories. Transportation costs are planned using a driver based approach, Sales and Marketing costs are planned using a distribution matrix approach, and R&D and G&A costs are planned using a top down approach.
P&L Landing Dashboard
  • P&L Landing Dashboard enables users to easily navigate within the model through the Profit & Loss summary waterfall chart.

Accenture

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We develop and implement technology solutions to improve our clients’ productivity and efficiency—and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments.

Website
https://www.accenture.com/us-en
Address
Email