Financial Analysis & Reporting

Stratum financial performance management capabilities helps 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 Financial performance areas addressed by Stratum 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
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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.

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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.

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