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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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