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Corporate Performance Management (CPM) Suite |
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Host Analytics enables organizations to drive improved financial and operational performance by optimizing planning, budgeting, sales forecasting, speeding financial consolidations, and measuring and monitoring performance consistently across the entire organization. The Host Corporate Performance Management Suite helps to uncover previously hidden information to better analyze and report key performance information. Host Analytics empowers you to easily monitor the ongoing financial, sales and profitability performance of your organization.
Host Analytics provides the most comprehensive suite of On-Demand Corporate Performance Management (CPM) at the lowest cost of ownership. The unified data model allows you to establish a single repository of information where users can quickly access consistent information related to both financial and management reporting, easily move between reporting the past and projecting the future, and drill to detailed information. Without a unified data model, information can be inconsistent across repositories and the process to keep it consistent is tedious and error prone. The Host CPM suite was built from the ground up to be fully integrated with each component of the CPM suite including:
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Host Scorecard
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Encapsulating the strategic plan into and allowing it to “come alive” is key to an agile environment. Host Scorecard accomplishes this by allowing organizations to organize the application based on how they plan and on key drivers, not the way they account for organizational performance or collect information. Host Scorecard allows for continual monitoring and measuring your corporate goals and progress toward those goals across the organization.
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Host Budget
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In today’s competitive business environment, companies of all sizes need to become more agile and flexible. By improving your operational and financial planning and linking your financial plan to your strategic plan you can achieve the agility and flexibility needed to succeed against the competition..
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Host Budget for Sales Forecasting
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In today’s business climate fluctuating sales forecasts based on inaccurate historical and current data just won’t cut it. You must continually take the pulse of your company to know how healthy it is. Accurate visibility into your sales forecast is a key indicator because sales drive other operational budgets and plans.
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Host Consolidator
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The financial consolidation and reporting process in any company is less than gratifying and yet it is one of the most critical processes inside of an organization. It serves as the framework for compliance initiatives and is the foundation for board reporting.
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Host Analyzer
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Reporting and analysis of present and historical performance provide the insight you need to make smart business decisions such as whether or not to adjust your strategies or revise your goals and objectives.
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