";

Financial Analytics & Reporting

Stratum’s financial performance management capabilities help both financial and operational executives better align strategy with operational performance by delivering financial insight that’s based on a “holistic” view of the business …

  • Drives a consensus-based budgeting and planning process
  • Fosters improved management of budgets and expenses
  • Provides a truer picture of bottom-line profitability by factoring in customer- and product-specific costs
  • Identifies areas for increasing profitability / eliminating high-cost, non-value-add activities

The performance areas addressed by Stratum’s Financial Analytics include …

  • Corporate Performance

    • Departmental Expenses / Budgets
    • Expense Tracking
    • Account Analysis
    • Department / Cost Center Analysis
    • Trial Balance
    • Financial Analysis
    • Income Statement
    • Profit & Loss

Corporate Performance

Stratum’s corporate performance management capabilities put you in a better position to “run by the numbers” using these planning, analysis and reporting features:

  • Collaborative budgeting and planning of department expenses / budgets
  • Financial reporting
    • Trial balance
    • Financial analysis
    • Income statement
    • Profit & loss
  • General ledger analysis
    • Supply chain finance costs
    • Order entry costs
    • Maintenance costs
    • Order fulfillment costs
    • Operations activity ranking
    • Department activity performance
    • Resource variances
    • Activity variances
    • Cost variances
  • Product & Customer Profitability

    • Profitability Ranking
    • Profit & Loss
    • Cost Breakdown
    • Category Profitability
    • Market Profitability
    • Budget Variances
    • Channel Profitability

Product & Customer Profitability

Stratum offers pre-built analytics and reports like these for analyzing product- and customer-related activities and their impact on profitability:

  • Product net profitability ranking
  • Product activity breakdown
  • Product segmentation
  • Product profit & loss
  • Category profitability
  • Customer activity breakdown
  • Customer segmentation
  • Customer product and lost
  • AP / AR Management

    • AP Aging
    • AP History
    • AR Aging
    • AR History

AP / AR Management

In addition to GL-related analyses, Stratum includes pre-built measures and reports for assessing performance related to your Accounts Payable and Accounts Receivable.

  • View AP aging and trends
  • Analyze your AP payment history
  • See trends related to AR aging
  • Monitor your AR collections history
Silvon Integrated DataHub Analytics to Fortify Spreadsheets download

Why You Should Fortify Your Use of Spreadsheets With an Integrated Data Hub & Reporting Strategy

Spreadsheets from applications like Microsoft Excel have a long-standing place in the world of reporting, planning, and analysis. But if your community of spreadsheet users is looking to elevate their planning and forecasting game and you are looking for enterprise-wide data management and sharing functionality, then you should ideally seek out a data hub-driven approach to your analysis and reporting.

Get the White Paper

KPI Guide Picture

The Definitive Guide to Defining & Delivering Effective Key Performance Indicators (KPIs)

If you're looking to gain more knowledge about the meaning of Key Performance Indicators (KPIs), the value they can offer to your business, how to plan and collaborate around them and so much more, download our recently published guide to KPIs.

Get Silvon’s KPI Guide

Relevant Financial Analysis & Performance Management Articles

How CPG Brands Can Harness the Power of POS Data

For Greater Product Performance Visibility and Improved Sales & Demand Planning   Consumer Packaged Goods (CPG) manufacturers operate in an increasingly competitive environment, where the ability to access and analyze timely, accurate data can make or break a company’s s…

Is Your Data Ready for AI and Analytics?

A recent Deloitte survey found that 51% of CEOs consider data challenges the primary obstacle to generating business value with analytics and Artificial Intelligence (AI). Clean, accurate and reliable data is essential to turning AI and analytics into powerful assets t…

A Strategic 8-Step Approach to Successful Business Intelligence Deployments

Management's ability to consistently make timely and accurate business decisions—at both strategic and operational levels—is extremely influential in determining whether the company surpasses, or gets surpassed by, competitors. Yet for too many business executives, decision making is …

20 Essential Financial & Operational KPIs for Manufacturing Businesses

Performance tracking using metrics and KPIs can often be perplexing for many organizations. KPIs generally track longer-term company goals and are typically more financial or strategic in nature, such as increasing revenue by a certain percentage within a specified p…

How Manufacturers Can Leverage AI & Analytics For Strategic Decision-Making

Across the globe, manufacturing businesses are navigating economic uncertainties with increasing sophistication. Critical to guiding them through today’s fluctuating markets is the accuracy and actionable intelligence derived from data. Insights gleaned from robust d…

Harnessing Data Analytics to Fuel Business Growth

Data stands as the cornerstone of the global economy, offering significant leverage to businesses poised for expansion. However, data alone lacks intrinsic value. Without analytical tools and methodologies, navigating through vast amounts of data can be overwhelming. Nonethe…

The Advantages of Using Self-Service Business Intelligence (BI) Tools

In today's data-driven business environment where the volume of business data is constantly expanding, it's crucial for companies to emphasize effective data management and analysis through business intelligence (BI). BI tools are instrumental in enabling busines…

How to Successfully Onboard a New Business Intelligence & Reporting Solution

The right business intelligence and reporting software can significantly enhance business outcomes by giving decision makers greater visibility and insight into sales and operational performance. But getting your whole team psyched up to use and get the most value …

4 Factors Fueling the Growth of Modern Data Hubs for Business Reporting

As the volume of data and requirements for gaining access to it continue to skyrocket, it is becoming vital for organizations to find ways to aggregate their business information and quickly understand it. And that involves putting the ability to analyze data into th…

Cascading KPIs To Drive Business Performance

The practice of “cascading” KPIs aligns strategic objectives with business unit targets and performance measurements to drive positive results. This involves linking high-level objectives with departmental objectives and KPIs to create a clear line of sight from the …

Supporting S&OP with Stakeholder & Supply Chain KPIs

KPIs are essential in S&OP as they provide a quantitative framework for gaining visibility, aligning efforts, supporting decision-making, and driving continuous improvement across the business. But how do you know if you are using the right KPIs, including both st…

10 KPIs for Effective Accounts Payable Management

In today's business landscape marked by supplier shortages, demand fluctuations, increased operating costs, and liquidity challenges, the Accounts Payable (AP) department has emerged as a central driver of business profitability. And as AP's significance has continued…

How to Define a Performance Measurement Strategy

While clearly important in today’s constantly changing business environment, so many companies continue to struggle with how to measure and improve their performance – grappling with questions like: Which metrics really matter? How do we get buy-in around the org…

5 Balanced Scorecards for Manufacturers

The balanced scorecard is a powerful tool for helping companies improve their performance. It provides a clear and concise way to measure progress towards strategic goals, and it helps to align the efforts of all employees with the organization's strategy. We always recomm…

Improving S&OP with Forecasting Analytics & Business Intelligence

Sales and operations planning (S&OP) is a consensus-based communications process that provides insight and control over a company’s supply chain decisions. While a manufacturing organization can have an S&OP process in place, though, it can still have issues …

Silvon Software Inc. One Mid America Plaza, 3rd Floor, Oakbrook Terrace, IL 60181 • 800 874 5866 • Fax: 630 655 3377 info@silvon.com
Link to our Home page • Copyright ® 2024 Silvon Software Inc. • All rights reserved.Our Privacy Policy