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
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
AP / AR Management
- AP Aging
- AP History
- AR Aging
- AR History
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