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Plex Systems’ Brown Bag – Advanced Budgeting 04.11.12. Complete CPM Solution. Fast, Easy, & Affordable. Faster CPM Cycle Time Reduce CPM cycle times by up to 90% Shorten and improve monthly close cycle Fast and accurate forecasting and what-if scenarios. Fast. Intuitive & Easy to Use

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Presentation Transcript


Fast easy affordable
Fast, Easy, & Affordable

Faster CPM Cycle Time

  • Reduce CPM cycle times by up to 90%

  • Shorten and improve monthly close cycle

  • Fast and accurate forecasting and what-if scenarios

Fast

Intuitive & Easy to Use

  • Save time and effort with built-in intelligence

  • Avoid wasting time troubleshooting

  • Reduce CPM effort with far better result

Easy

Exceptional Value

  • Low-risk, free trials, phased implementations

  • 650% ROI vs. Excel

  • 77% lower TCO vs. on-premise solutions*

Affordable

* Hurwitz & Associates


Outstanding growth and achievement
Outstanding Growth and Achievement

Rapid Customer Growth

Satisfied Customers

#1

5-yr CAGR: 72%

in Customer Satisfaction

Top Brand Recognition

Industry Recognition

Top10

in Silicon Valley

#85 Overall

#1

#1

CPM Brand Rating

Source: Merrill Research, June 2011


Demonstration highlights
Demonstration Highlights

Data Integration

  • Use information from PLEX for historical reference and YTD forecasting

  • Leverage financial and non-financial drivers and variables

Real Time Dashboards

  • Create personal dashboards and assign group-based dashboards

  • Easily investigate interactive and drillable analytics

Collaborative Modeling

Sub Ledger Detail

  • Build budgets on underlying payroll, capital, revenue and other detail

  • Allow each user to add detail levels to any line as necessary

  • Always current, real time consolidation across all users and plans

  • Leverage budget detail specific to each user

  • Report by PCN, responsibility, location, type, and other filters

  • Compare multiple versions, “What If” scenarios, Forecast to Budget, and other information sets side by side

Reporting



Solution demo1

Contact Information

  • Please contact your Plex Project Manager to learn more

Solution Demo


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