PowerPivotPro - Actuals vs Forecast for Subscription Business

Published on: Microsoft Partner Showcase

Report Design by: Reid Havens

More and more companies are pursuing subscription-based business models. This scorecard solution allows a company to quickly view year to date revenue against plan, use different forecasting assumptions to project full year performance, and drill into pipeline detail. This all-in-one performance view can be used by sales managers evaluating their teams, FP&A professionals doing sensitivity analysis, and executives monitoring the company’s performance as a whole.

Posted on August 17, 2017 .