A record of Michael Veale's Continuing Professional Development. Further details before Oct 2010 are on a CIMA CPD tool.
23 December 2012
Prophix ad hoc reporting
Getting to grips more with the ad hoc reporting of the Prophix forecasting software. With a bit of practice it is getting much easier to compare actuals, budgets and forecasts sliced and diced in different ways to give overviews or spot variances. I remain really impressed by the way detailed (hidden until needed) lines can be added in the explain changes - invaluable in explaining changes. The reporting of this detail is not good so far but a fix is on the way. For the moment, budget managers continue to be wowed when I drill down and show them that the reason a number looks odd is that I have incorporated a change that they asked for a few weeks before but have since forgotten about.
Labels:
Budgeting,
Forecasting,
Prophix
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