Our driver based budgeting application is a pre-built template that allows you to model a Profit and Loss statement using a variety of methods. The template is highly customisable, enabling different levels of granularity and driver configuration to suit your business needs.
Multi-Dimensional – Easy to Use
This pre-built template includes multiple forecasting methods, from manual input and historical averages with uplifts to stepped changes. Configurable drivers—such as headcount, average selling price, percentage of sales, and units of activity—allow you to model scenarios effectively using our profit and loss software.
Use Cases
This template can be added to existing IBM Planning Analytics environments, requiring 1 to 2 days configuration and is also available as a subscription through IBM Planning Analytics on demand.
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