Allocations

Allocations can be enabled on any A3 cube for simple percentage-based support allocations to complex, multi-staged, even recursive (goal-seeking) allocations based on financial or non-financial drivers (e.g., headcount, square footage, enrollment).

Allocations can be enabled on any A3 cube for simple percentage based support allocations to complex, multi-staged, even recursive (goal-seeking) allocations based on financial or non-financial drivers (e.g., headcount, square footage, enrollment).

Features

  • Define allocation “slices” that can be included or excluded from reporting results as desired.
  • Sequence allocations to reflect dependencies.
  • Set up recursive allocations to solve goal seeking problems (e.g., debt/interest forecasting)
  • Updates are interactive; consolidations and summary reporting are instantaneous.
  • You, the admin, are in control with workflow tracking and notifications.
  • Secure your cubes at any level of granularity so end users see only the information they are authorized to see.
  • Set permission by department, product line, region, or account at any level of hierarchy reflecting real world authority
  • Retain unlimited budgets, forecasts and what-if scenarios.

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