Forms

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