6.3.1 Management Ledger Based Reporting

You can use the Management Reporting section to perform analysis on summary Top Down numbers fed from the General Ledger.

The report provides you analysis on the Income Statement, its drivers, key profitability metrics and balances. Trends are available for all of them including comparisons with Budget and Operating Plan. Analysis at the Organization Unit level including comparisons of the Top performing and bottom performing units are also provided.

The BI includes display of absolute values as well as growth rates over the previous available periods for key data elements. The Management Reporting reports section is arranged as a set of canvases, classified into the following:

• Top Down Summary
• Time
• Detailed IS
• Defined Org Unit