Form Groups

Functional grouping of forms (PROSPETTO_GERARCHIA).

Groups

GRPGroup node

FORMForm

$ Reports/DE Forms (122)
- A1 Long Range Planning (2)
  - A100 Executive Strategy Cockpit
  - A105 Strategic Plan Detail
- A2 Annual Budgeting (53)
  - A21 Top Down Planning (2)
    
    A210 Budget Preseeding / Review
    E106 Financial Pack w/ Comments
  - A22 Sales & Revenue Planning (30)
    
    05 Standard Model (4)
    
    A220 Sales Plan
    A221 COGS
    A222 Sales Commission Planning
    A223 Liste des prix clients
    
    10 Retail Model (4)
    
    DB_000 Existing Store Sales Plan
    DE_101 Store Management
    DE_111 New Store Proforma
    RE_101 Same-Store Analysis
    
    15 Professional Services Planning (3)
    
    PS_010 Global Assumptions
    PS_015 Fee Income Plan
    PS_050 Services Revenue Analysis
    
    20 Manufacturing (5)
    
    DE_400 Platform Setup
    DE_405 Platform Planner
    DE_410 Sales Forecasting
    DE_430 Bill Of Materials
    DE_445 Monthly Sales Forecast
    
    25 SaaS Model (2)
    
    DE_501 SaaS Revenue Model
    SA_501 Subscription & Revenue Analysis
    
    30 Health Care & Hospitality (3)
    
    F100 Patient Data
    F110 DRG Forecast
    F115 Payment Planning
    
    40 Sales Planning (6)
    
    AW_004_000001 Historical opportunities and Pipeline
    AW_004_000003 Web Traffic Tracker
    AW_004_000004 Planned Mark. Campaigns
    AW_004_000013 Product Item / Product / Portfolio mapping
    AW_004_DE01 Sales Planning
    AW_004_REP_01 What if
    
    50 AUM Planning (3)
    
    F001 AUM Planning
    F002 AUM Report
    F003 AUM Aggregated Report
  - A23 Operating Expense Planning (5)
    
    A330 Operating Expenses
    A330BIS Histo OPEX
    A331 Line Item Details
    A332 Opex Data Entry - Altern.View
    A335 Global Drivers
  - A24 Headcount Planning (7)
    
    A240 Global Assumptions
    A241 Roster Planning
    A242 Transfer Management
    A243 Employee Work Hours - Data Entry
    A245 Expense Analysis
    A247 EE Analysis & Attrition Report
    A248 To Be Hired Roster Planning
  - A25 Capital Expenditure Planning (1)
    
    A250 Routine Capital
  - A26 Project Planning (4)
    
    A260 Project Planning
    A261 Project Staffing
    A265 Project Ranking
    A266 Project Planning Analysis
  - A27 Cash Flow Planning (4)
    
    A270 Summary
    A275 Indirect Cash Flow
    A276 Direct Cashflow
    A277 What If Analsys
- A3 Monthly Forecasting (5)
  - A200 Statistical Driver Model
  - A300 Detailed Revenue Forecast
  - A301 Detailed Expense Forecast
  - A302 Aggregated Rolling Forecast
  - A303 Top Down Rolling Forecast
- B Close & Consolidation (14)
  - B1 Legal Entity Close (7)
    
    B100 Trial Balance - Data Entry
    B101 Entity TB Validation
    B102 Supplemental Movement
    B103 Asset & Equity Roll Forward
    B104 Account Reconciliation
    B105 Consolidated vs Management P&L
    B150 Contribution Report
  - B2 Consolidated Statements (5)
    
    B200 Consolidated BS, IS, CF
    B201 Consolidated Segment Report
    B203 Schedule of Consolidated Equity
    B204 Schedule of Consolidated Assets
    B205 CTA Analysis
  - B3 Soft Close & Reporting (2)
    
    B300 Pro-forma P&L
    B301 Soft vs. Hard Close Comparison
- C Allocations & Profitability (7)
  - C1 Standard Allocations (4)
    
    C100 Allocation Drivers
    C105 Allocations Analysis Detailed
    C106 Product/Customer Profitability
    C107 Support Function Cost
  - C2 Activity Based Costing (3)
    
    C200 Activity Based Costing Set Up
    C201 ABC Analysis
    C202 Product Profitability
- E Reporting (29)
  - E1 Financial (15)
    
    E100 My Report
    E102 Quarterly Scenario Comp.
    E105 Financial Pack
    E110 Macro P&L Trend Analysis
    E112 Detailed Profit & Loss
    E115 YTD Balance Sheet
    E130 Detailed YTD Balance Sheet
    E135 Constant FX Analysis
    E150 KPI Analysis
    E190 Bdg to Act Variance - CDM
    E195 Product Reorganization - TD
    E197 Analysis of Net Position - CAFR
    E199 Product Proforma - TD
    E200 P&L Retrieve Report
    E400 Pivot Report
  - E2 Analytics (14)
    
    E22 Expense Analytics (7)
    
    E201 Comments Analysis
    E220 Expenses by Entity per Month
    E221 Expenses by Entity & Department
    E222 Opex Detailed Report
    E223 Opex Summary Report
    E225 HR Analysis Report
    E226 Expense Line Item Analysis
    
    E23 Sales Analytics (7)
    
    E230 Revenue Analysis
    E231 Best/Worst Performers
    E232 Customer Comparison Analysis
    E233 Analytical Revenue Analysis
    E234 Volume Analysis by Quarter
    E235 Revenue vs Expense
    E236 Organic Growth Analysis
- W Payroll Planning (AW) (3)
  - AW_001_000001 Roster Planning
  - AW_001_ASMP HR Assumptions
  - AW_001_REP Cost Breakdown
- Z Dashboarding (4)
  - D_010 ABC Inc. Performance Dashboard
  - D_015 Retail Dashboard
  - D_020 Professional Services Dashboard
  - D_025 Manurfacturing Dashboard
- $AW Analytical Workspaces (0)
  - $001 Payroll Planning (EU)
  - $002 Health Care Revenue Model
  - $004 Sales & Pipeline Planning
- SRO_TD Hierarchie TD
- TR_010 Marketing Plan
- TR_020 Capex - Project Additions
- TR_030 Existing Stores
- TR_040 New Stores