Gross Profit Analysis Saves Hundreds of Manhours

Frequently used waterfall graphics provide insight due to time period, region, product etc. and deliver users with an individual view on the metrics depending on their role in the organization. Users can quickly create plan/actual comparisons or evaluate deferrals between periods, e. g. previous year and current year. Related views in the right column change automatically depending on the focus of the main graphic. Analysis allows for the drill down in a single department.