Overview
 
CONTROL®
 
» Modelling
» Budgeting
» Planning
» Forecasting
» Consolidations
» Analysis
» Reporting
» KPI’s and Dashboards
   
 
Data Integration
   

Financial Statements – Ratio Analysis

Product Analysis based on
revenue measures

 

Variance Analysis

 
Drill-to-Source
 


ANALYSIS


CONTROL® gives you the freedom to access, explore and evaluate data and interrelationships and uncovers seemingly hidden problems and opportunities in a familiar Excel based environment.

CONTROL® enables you to look at your business from every conceivable multidimensional perspective, interactively change the dimensions, aggregations, and granularity and go where the analysis takes you — right down to source level transactional detail. Navigating through megabytes, even gigabytes, of data takes just few seconds

Benefits
Easy to use and pre-built Business Intelligence
Dynamic, interactive data access, aggregation, navigation and manipulation
On-the spot calculations
Unlimited filtering and sorting
Re-usable selection and detail via filters and branches
User defined exception highlighting
Dynamic pivot, slice & dice, compress, expand, rotate, nest, stack and graphing
Effortless drilling
- through dimensional detail
- through associated models
- beyond to the transaction level “source”
Ad-hoc analysis and creation of new views
- Public
- Private
Un-limited ‘views’ for role based users
Creation of ‘views’ from web interface
Automatic ‘form’ creation for easy navigation (Dashboard, Graphing, KPI’s e.t.c)
Automatic creation of Microsoft Analysis Cubes from CONTROL® models, views for enterprise wide users


Features
Analyze profitability
- By Customer
- By Product
- By Region
- By Department
- By Project and so on

Dynamic, interactive data access, aggregation, navigation and manipulation
Drill up or down on consolidated elements, suppress zero, freeze rows or columns, expand above on rows, expand left on columns. CONTROL® allows you to re-slice and dice the data, nest the dimension and can be saved as new ‘view’ without tampering the original analysis view/report.

What if scenarios
Powerful features such as Lock, Back solve, transform wizard helps to perform various what-if scenarios. The impact of the change on one business measure would be reflected on all the dependent measures instantaneously. Also, since all the models are inter-linked, the effect will also be reflected on the financial statements such as balance sheet, cash flows, KPI’s. Thus providing better insight on the future performance. Thus enabling sensitivity analysis
   
 


   CONTROL® Case Studies
» BAE Systems
» PMI Delta Dental
» Gehr Industries
» Catalytic Solution, Inc.
» Classroom Connect
» City National Bank
» ITLA
» Washington Trust Bank
» BAT
» MDRC
 
  CONTROL® Fact Sheet
   
  FAQ on CONTROL®
   
  Customer "Quotes"
   
  Technical Architecture & Spec
     
 

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