Cube
Finance
Working Capital
Profitability
Process
Risk
Performance

Products

Services

Products

Cube

Finance

working capital

profitability

Services

process

risk

performance

Profitability
Profitability

Further to the automation of existing reporting, the pre-developed Canvas Profitability reports are generated using the data from the Cube, the Operational and Financial modules.

These reports depict business actuals, including profitability and productivity profiles per product, service, client or applied resources. These are developed to suit your business requirements and are pulled directy from the system in order to provide most current and accurate information as possible.

Immediate gaps become evident; lost losers and focus areas can be identified and actions taken. Using these reports you can tell where the heartbeat of the organisation lies, are we productive and profitable or just busy?

This Includes:

Design and implementation of granular Profitability Analysis dashboards:

  • Profit per product
  • Profit per client
  • Profit per division
  • Profit and productivity per applied resource
  • Further profit categories as identified by management
  • The cube creation allows for the quick and simple addition of any further reporting
  • Capital project tracking against budget
  • Project benchmarking
  • Price and volume variance analysis
  • Trend analysis
  • Transactional drill down
  • Big Data Integration to measure trends with external weather and or other relevant data

Productivity Analysis:

  • Capacity, Availability and Utilisation analysis
  • Price and Volume variance reports
  • Profitability KPI measurement

See Canvas in Action

Excel

Excel

Power BI

Power BI

Why Profitability

Canvas Module Breakdown

Products

To allow your business to run
smoother and more efficient