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Software
Reports: Management Metrics
- Costs-and-revenues (pro forma P&L) by manager
- Filter and subtotal by level within your organization, by manager, by cost center, or by other attributes of your structure
- Filter by product set (multiple levels of granularity)
- Filter by specific catalog item
- Profitability report (revenues, costs, profits)
- Filter and summarize by level within your organization, by manager, by cost center, or by other attributes of your structure
- Filter and summarize by various levels of clients' organizational hierarchy, by consortium, or by other attributes of client business unit
- Filter and summarize by product set (multiple levels of granularity)
- Filter and summarize by enterprise strategic initiative
- Filter and summarize by priority (scenario, from base-case to various levels of speculative)
- Filter and summarize by source of revenues (client provided versus core budget)
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