Analyze Business Performance the way your Business Actually Operates

One of the distinguishing features of Planning Maestro is that it  gives you the ability to get multiple views of your core information (Chart of Accounts and Organizational Hierarchy) so you can budget, measure and report the performance of your business along many dimensions -  to satisfy the board, executive management, the finance team, the budget contributors and stakeholders. 

You can create any number of tree structures of your Chart of Accounts and Business Segments to budget and report on. This enables you to slice and dice your data in multiple ways for better operational reporting and analytics.   For example, you can model an unlimited number of consolidations by department, region, manager, company, channel and report by each and every one of these structures.

Taking this flexibility another level, you may want to see what your company would look like if you restructured your sales regions.  Simply, drag and drop the entities in your tree to reflect the new roll-up structure and run a report to see the impact on your P&L, expenses, headcount , cash flow.   Difficult to do using an Excel model.  Extremely easy to do in Planning Maestro.  This gives you a tremendous amount of flexibility and insight - giving you an independent view of the same information to understand the implications.   No other business performance management tool gives you this level of ease and flexibility.

Planning Maestro enables you to:

• Have as many views of your Chart of Account and Organizational Hiearchy as you like
• Drag and drop entities into a new view and all the related information is maintained
• Gives you the same level of flexibility of roll-ups in your G/L, now in a budgeting and planning tool