Financials - GL Budgets
Description
This subject area lets you analyze the top budget-related metrics around profitability and balance sheet statement, compare them with actuals, and perform variance analyses. These metrics can be analyzed by time, ledger, legal entity, chart of accounts segments, and associated hierarchies.
Business Questions
This subject area can answer the following business questions:
-
Is higher than anticipated OPEX a one-off case, or how is the trend for past eight quarters?
-
Was the company able to meet the guided revenue growth for past quarters or years?
-
What is the budgeted revenue activity on a monthly or quarterly basis?
-
What is the split of budgeted receivables by entity or ledgers?
-
What is the target revenue for the next quarter in the best case and worst case scenarios?
-
What is the trend for profitability metrics actual vs. budget and direction of variance?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
Home > General Accounting
Time Reporting
This subject area supports general ledger budget balances history.
Time dimension is linked to Fiscal Period.
Transactional Grain
This subject area returns the GL balances data at the grain of ledger, GL account combination, currency, and fiscal period.
Special Considerations
None.