Product / Customer Profitability

Identify your profit and loss leaders. Understand true product and customer profitability at all levels of your product and customer hierarchies. Create unlimited what-if scenarios to change and explore alternate price-volume-mix assumptions.

Identify your profit and loss leaders. Understand true product and customer profitability at all levels of your product and customer hierarchies. Create unlimited what-if scenarios to change and explore alternate price-volume-mix assumptions.

  • Models are n-dimensional, flexible and scalable, easily configured and unbreakable.
  • End users make updates through real-time, protected and personalized Excel templates of your design.
  • End users 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 permissions by product line, customer group, or region at any level of hierarchy reflecting real world authority
  • Retain unlimited budgets, forecasts and what-if scenarios.

Your First Model. Completely free.

Want Enterprise Excel? It’s Yours.

Just sign up, and we’ll build a working model out of your real finance data, then show you how to use it. Forecasting. Budgeting. Multi-entity consolidation. Whatever you need, Excel really can handle it … if you have A3.