Stratum helps both financial and operational executives better align strategy with operational performance by delivering financial insight that’s based on a “holistic” view of the business.

• Drives a consensus-based budgeting and planning process
• Fosters improved management of budgets and expenses
• Provides a truer picture of bottom-line profitability by factoring in customer- and product-specific costs
• Identifies areas for increasing profitability / eliminating high-cost, non-value-add activities
• Links financial reports with operational performance metrics

The Financial performance areas addressed by Stratum include …

• Corporate Performance

  • Departmental Expenses
    / Budgets
  • Expense
    Tracking
  • Account
    Analysis
  • Department / Cost Center Analysis
  • Trial
    Balance
  • Financial
    Analysis
  • Income
    Statement
  • Profit
    & Loss

Corporate Performance

Stratum’s corporate performance management capabilities put you in a better position to “run by the numbers” using these planning, analysis and reporting features:

• Collaborative budgeting and planning of department expenses / budgets
• Financial reporting
  • Trial balance
  • Financial analysis
  • Income statement
  • Profit & loss
• General ledger analysis
  • Supply chain finance costs
  • Order entry costs
  • Maintenance costs
  • Order fulfillment costs
  • Operations activity ranking
  • Department activity performance
  • Resource variances
  • Activity variances
  • Cost variances

• Product & Customer Profitability

  • Profitability
    Ranking
  • Profit & Loss
  • Cost Breakdown
  • Category
    Profitability
  • Market
    Profitability
  • Budget
    Variances
  • Channel
    Profitability

AP / AR Management

In addition to GL-related analyses, Stratum includes pre-built measures and reports for assessing performance related to your Accounts Payable and Accounts Receivable.

• View AP aging and trends
• Analyze your AP payment history
• See trends related to AR aging
• Monitor your AR collections history

• AP / AR Management

  • AP Aging
  • AP History
  • AR Aging
  • AR History

Product & Customer Profitability

Stratum offers pre-built analytics and reports like these for analyzing product- and customer-related activities and their impact on profitability:

• Product net profitability ranking
• Product activity breakdown
• Product segmentation
• Product profit & loss
• Category profitability
• Customer activity breakdown
• Customer segmentation
• Customer product and lost