P&L – Top-Down Driver Based Forecast Template

Profit & Loss Top Down Driver-based Forecasts to Streamline the Planning Process How can Forecast Input Forms Drive Faster and Better Decisions? As Budget Managers increasingly become innovators in the Planning Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive forecast input forms like the Profit & Loss Top Down Driver-based Forecast Template shown below enables them and users from the leadership teams to experience near real time planning that help drive faster and better decisions. Who uses Profit & Loss Top Down Driver-based Forecasts and What are Some Key Analytical Features? In today’s fast-paced business environment, Budget Manager are under high pressure to supply end users like executives with timely and concise forecasts, often on a quarterly or monthly basis. Companies use key features like the ones below to support their users with effective analysis that helps drive more informed and quicker decisions:

• Input of drivers like Target Net Income and adjustments that automatically generate forecast figures for the remaining periods of the year
• Conveniently available actual year-to-date figures with automated annualization
• Expandable (seen collapsed in the image below) columns and rows to view individual periods and GL accounts