Profit and Loss Including Bridge Chart
Kick excel to the curb and utilize the ‘Profit and loss including bridge’ template to give you better insight and a deeper understanding of your organizations performance!
This template presents traditional multi-column data while layering all the power and performance of CXO’s visualization techniques and dynamic drill down functionality. This financial statement takes your P&L and truly provides the flexibility and depth your organization demands. The selected account in the row list will show a breakdown at the bottom of the report via the bridge control.
The wizard will guide you through assignment of your P&L list and the comparative components to quickly create the report in a way that makes sense to your organization.
Change the POV dimension name into ‘Ref Scenario’ to use this dimension to compare the actual scenario with the selection made in the POV. Use a list for the POV with the only applicable scenarios.
A further recommendation is to enable ‘insert data label’ of movements in the bridge chart and you can use a dynamic description by using [dim] (e.g. [ACC])
DetailsProduct: CXO Data Source: Other AARO , BPC (HANA, MS or Netweaver) , Business Warehouse (BW) , EPM Cloud , Essbase , Financial Consolidation and Close (FCCS) , Hyperion Enterprise , Hyperion Financial Management (HFM) , Hyperion Planning , Onestream XF , Planning and Budgeting Cloud Service (PBCS) , SQL Server Analysis Services (SSAS) , Wolters Kluwer CCH Tagetik Type: Dashboard Role: C-Level & Executive
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