CPM SOFTWARE IMPLEMENTATION & SERVICES

Benefits of CPM Software:

• Automates budgeting, forecasting, and reporting
• Simplifies the existing pervasive use of spreadsheets
• Reduces budgeting and forecasting cycle times
• Provides controls around the standardization of the budgeting process
• Improves accurancy
• Automates the consolidation of planning entities
• Enables what-if analysis with immediate feedback  

Corporate Performance Management Software Services

Custom Design and Implementation of CPM Software Products

 

Model Design and Structure:

• Organizational Hierarchy
• General Ledger Accounts 
• Accounts for Key Inputs
• Accounts for Calculations
• Global and Local Assumptions
• Allocation of Expenses
• Alternate Views/Details of the Data
• Formula Creation

Sheets:

• Personnel 
• Capital 
• Sales 
• Expenses 
• Income Statement 
• Balance Sheet 
• Cash Flow Statement 
• Custom View by Location in Organizational Hierarchy 

Reporting:

• Income Statement, Balance Sheet, Cash Flow Statement 
• Alternate Views by Dimensions 
• Excel Export Template 
• Personnel, Capital, Sales 
• Custom Design 

Facilitate and Educate:

• Training Sessions for Administrative Users (Maintenance of Model)
• Training Sessions for End Users

Post-Implementation Updates and Enhancements

• Changes to Model to Match Recent Changes in Operational, Finance, or Accounting Practices 
• Additions, Deletions, or Alterations of Any Items Listed in "Custom Design and Implementation" 
• Outsourced Model Management