| Budget vs Actual |
Provides insights into the actual performance vs budgeted amounts. Prerequisite to use the DV is NSAA being activated. |
NA |
| Cash forecast Detailed Analysis |
Provides comparative analysis across Cash Forecast amount, forecasted Cash Outlays, and forecasted Cash Receipts. |
NetSuite - Customer Invoice, NetSuite - Customer Payment, NetSuite - Vendor Bill Payment, NetSuite - Vendor Bill, NetSuite - Credit Memo, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Refund, NetSuite - Credit Card Charge |
| COGS Detailed Analysis |
Shows Cost of Goods Sold by quarter and location. |
NetSuite - Journal, NetSuite - GL Impact Adjustment, NetSuite - Vendor Bill, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Refund, NetSuite - Expense Report, NetSuite - Item Receipt |
| DSO/DPO Detailed Analysis |
Shows comparative time trend analysis between Days Sales Outstanding vs Days Payables outstanding. |
NetSuite - Customer Invoice, NetSuite - Customer Payment, NetSuite - Vendor Bill Payment, NetSuite - Vendor Bill, NetSuite - Credit Memo, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Charge, NetSuite - Inventory Snapshot, NetSuite - Inventory Item Location Quantity |
| Financial |
Displays the operating expenses incurred by the business in day-to-day operations. Executives use this to optimize overall expenditures for improved profitability. It also records the aggregate amount owed to the business by its customers, based on due amounts against underlying invoices. It also covers the amounts owed by the business to its creditors or suppliers. It appears on the balance sheet under current liabilities. Additionally, revenue transaction are displayed in a geo map by revenue source with additional tabular detail provided. |
NetSuite - Expense Report, NetSuite - Vendor Bill, NetSuite - Customer Invoice, NetSuite - Credit Memo, NetSuite - Cash Sales, NetSuite - Journal, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Charge, NetSuite - Customer Refund |
| Financial Overview |
Provides visibility into the top-level business metric visualization associated with the Posting things real time to Ledgers. |
NA |
| Income Statement |
Income Statement Analysis for large volumes of data. Prerequisite to use the DV is NSAA being activated. |
NA |
| Payable Detailed Analysis |
Displays Account Payables balance by Subsidiary and location. This also shows AP outstanding and AP overdue. |
NetSuite - Vendor Bill, NetSuite - Vendor Bill Credit |
| Receivable Detailed Analysis |
Shows top 10 AR balances by customers as well as by subsidiary. |
NetSuite - Customer Invoice, NetSuite - Credit Memo |
| Saas Metrics |
Displays Revenue analysis by class, subsidiary, and location. Additional insights are available about MRR, LTV, LTV to CAC, Churn, renewal rate, and monthly acquisition cost. |
NetSuite - Revenue Arrangement, NetSuite - Sales Order, NetSuite - Journal |
| Spend |
Displays key sources of corporate spending by major category. Additional granularity is provided for supplier purchasing, department spend, and for employee expenses. |
NetSuite - Expense Report, NetSuite - Vendor Bill, NetSuite - Purchase Order, NetSuite - Journal, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Charge |