Profit and Loss Selection by Entity
Take your P&L to the next level with the Profit and Loss selection by entity template.
When your organization is layered with a complex entity structure, reviewing hundreds of P&L’s can be a difficult process. With this new template, a fast and efficient review of each of your organization’s P&L’s will now be possible. This template effectively combines a summarized P&L with a regional review by account and then compares the actual performance to your target.
Once downloaded the wizard will walk you through the selection of your P&L list, then assign the various attributes you’d like to get more detail on (e.g. the regional split shown in the example) and finally assist you with the comparative (actual vs. target) selection.
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.
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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Please note: This dashboard requires an active CXO software license to access. Learn more about CXO.