How to Create Allocations Based on Headcount
Host Analytics | Sep 12 2018
Many corporate expenses touch every aspect of an organization and need to be allocated for appropriate sharing of cost. These expenses may include such things as rent, IT expenses, depreciation, etc. This solution automates the allocation or chargeback of costs for either actual time periods or for forecasts based on headcount in departments or cost centers. Regardless of whether new Departments/Cost Centers are added, new Legal Entities, or other dimension combinations change, this solution will automatically adapt without additional maintenance or inserting new rows to templates or spreadsheets.
Join as UHY walks through how to use this solution.
Blue Line's Life Sciences Clinical Trials Forecasting and Inventory Optimization Solution provides pharmaceutical, biotech, and medical device organizations the ability to efficiently Forecast Clinical Trials Patient Volumes across Providers, Trials and Products and effectively manage and optimize costly inventory supporting the clinical trial.Read Now >
This Keen Vision modeling solution is designed for FP&A teams. The solution provides the ability to generate 7-10 year business plans. It utilizes business drivers to project future performance. Driver inputs can be partitioned along your organizational segments. The model automatically seeds 3 years of historical balance and driver data. The drivers include customer metrics, pricing, revenue growth, cost of revenue elements, operating expense and balance sheet dynamics. The solution generates quarterly financial statements (P&L, Balance Sheet, Cash Flow), incorporating actual data as of the most recent close period and 7-10 years of projected results.Read Now >
Nearly every Planning application has a version of Sales Forecasting. The Keen Vision version incorporates an integrated approach to Sales Targeting, Zero-Based Sales Planning and Sales Simulations using break-back. Sales Targeting provides a higher-level mechanism to establish macro-level targets and quotas across the sales organization. Sales Targeting takes a driver-based approach versus prior sales performance to efficiently develop the Target Scenario. Sales Planning on a ‘zero-based’ approach is captured at the Rep level with inputs on a Customer and/or Product Line basis depending on the industry. Learn how to use this solution to provide visibility to Actual history, as well as Sales Targeting info.Read Now >
In today’s fast moving business environment, Controllers and CFOs need to adapt quickly to changing conditions and new challenges, such as the looming talent crunch. The good news is, with the proper process and technology, you too can close the books faster and more accurately without the need to micromanage, freeing you up for more strategic work, and allowing you to scale up accounting operations without adding to headcount. In this session, FloQast will discuss how to close the books faster and more accurately, tactics for creating transparency and accountability on your accounting team, and why the status quo won't cut it anymore.Read Now >