Customer Success Video with Dunder Mifflin Paper Company
Dunder Mifflin is a regional paper and office supply company* that has faced roadblocks and delays due to ineffective internal reporting...
Reporting Solutions for Every Industry and Role
Over 50 Pre-Built Reports
Demand forecast, inventory stock & turns, product-level profitability, available to promise/sell, and more.
Service
Utilization forecasting, Gantt charts, project and customer profitability, and more.
Nonprofit
Financial Reporting, Expense Analysis, Budget vs. Actual, Cash Flow Actionable Insights, and more.
Provide significant and actionable business insight on day one.
Financial Analysis
Financial Overview
Revenue Analysis
Customer Profitability
Item Analysis
Sales Rep Analysis
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Accounts Payable Performance
P&L (Comparative Time Periods)
Accounts Receivable Performance
Google AdWords and Analytics Analysis
Revenue Waterfall
COGS Analysis
Customer Analysis
Class Analysis
Territory Analysis
GAAP P&L
AP DPO Scenario Planning
P&L (by Key Business Segments)
AR DSO Scenario Planning
Volume Analysis
Gross Margin Analysis
Item Profitability
Subsidiary Analysis
Key Influencers/Drivers
GAAP Balance Sheet
Cash Flow Forecast
P&L (by Subsidiary)
Budget/Forecast vs. Actual
Supply Chain Reporting
Inventory Value (Posting Period)
Cash to Cash Cycle Time
Supply Chain Managment Costs
Amount Purchased
Open Purchase Orders
Item Analysis
Inventory Quantity (Transaction Date)
Inventory Key Ratios
% Purchase/Sales Orders On Time
Units Purchased
Open Sales Orders
Vendor Analysis
Average Supply Chain Cycle Time in Days
Inventory to Sales Ratio
Purchase/Sales Order Cycle Times
Cost/Unit Purchased
Units By Location
Projected Future Ending Inventory
Software Company Reporting
SaaS Financial Overview
KPI Trends
MRR Analysis
Revenue by Customer
Churn by Cohort Year
Deferred Revenue Waterfall (consolidated currency)
Sales and Marketing Expense Detail
SaaS Operational Overview
Industry Benchmark Performance
Revenue by GL Account Group
Revenue by Class
Churn by Cohort Quarter
Deferred Revenue Waterfall (subsidiary currency)
Customer Growth Table
SaaS Unit Economics Table
Rule of 40
Revenue by Item
Cohort Waterfall
Revenue Forecasting
Key Influencers (Artificial Intelligence)
