Profit and Loss Incl Predictive Analysis
Use an algorithm to help predict your future performance
This dashboard will provide the user with a prediction of future performance based on 2 full historical years. The prediction is made for the remainder of the current year and the next year. The power of this visualization is that you can compare budget to the prediction based on the historical trend.
This chart also uses the smart variance colouring (new CXO Software chart functionality!) where green means that you performed better than your budget and red shows that budget wasn’t met. The confidence interval determines the upper and lower confidence bounds of the prediction. The clearer a seasonal trend is, the thinner this area will be.
– Variable: @CAT_Actual
– Variable: @CAT_Budget
– Variable: @CAT_Forecast
– Enabled prediction functionality, together with at least 25 months of history
DetailsProduct: CXO Data Source: Other AARO , Onestream XF , Oracle EPM Cloud , Oracle Essbase , Oracle Financial Consolidation and Close (FCCS) , Oracle Hyperion Enterprise , Oracle Hyperion Financial Management (HFM) , Oracle Hyperion Planning , Oracle Planning and Budgeting Cloud Service (PBCS) , SAP BPC (HANA, MS or Netweaver) , SAP Business Warehouse (BW) , SQL Server Analysis Services (SSAS) , Wolters Kluwer CCH Tagetik Type: Dashboard Role: C-Level & Executive
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Please note: This dashboard requires an active CXO software license to access. Learn more about CXO.