Executives can quickly see profitability and challenges within the organization that results in quick and agile business decision making.
Plan the gross margin based on revenue and cost drivers. Run multiple scenarios at the same time. Manage sales forecast against sales targets.
Enter employee details and quickly see the compensation mix as well as immediate individual expenses.
Create the sales bonus plan where % of target determines % of bonus. Add a target floor (minimum requirement) as well as a overachievement bonus accelerator.
Features
- Budget and forecast for the Income Statement, Balance Sheet, and Cash Flow Statement across the entire organization.
- Ability to build sales compensation with sales target floors, and over-achievement accelerators.
- Set the Sales Reps' targets and Anaplan will calculate the bonus based on the sales forecast.
- Accurately forecast the company workforce along with wages, bonuses, taxes, medical selections, 401k, T&E, and more details.
- Plan CapEx purchases by department and have the depreciation immediately roll into the income statement, dynamically updating the balance sheet and cash flow statements.
- Immediately apply allocations to each profit center based on headcount entered into the workforce planning section.
- Real-time currency translation based on exchange rate assumptions.
- The Balance sheet forecast is updated using DSO, DSI, DPO, and other drivers and assumptions to calculate the balance sheet.
- The Balance Sheet and Income Statement feed the Cash Flow Statement providing leadership with real-time cash impacts for business decisions.
Information
- Size
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- Language
- English
- Terms & Conditions
应用程序数据
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- Formulas
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ProKarma
ProKarma is an IT solutions company. We help businesses re-engineer themselves through powerful digital platforms, customer engagement and emerging technologies. By accelerating business activities, enhancing every experience and creating competitive advantages, we fuel our clients' growth and efficiency.
- Website
- https://prokarma.com/
- 地址
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ProKarma
8705 SW Nimbus Ave, Suite 118
Beaverton, OR 97008
United States
503-453-2690
- mbudd@prokarma。com