Group Reporting Report
Purpose
The main purpose of the Group Reporting model is to produce financial statements and visualizations based on IFS Group Consolidation. To take full advantage of the Group Reporting model it is recommended to set up Accounting Structures for Income Statement and Balance Sheet. By doing so, the model will provide dynamic out-of-the-box analysis capabilities. The model is based on one selected Master Company for group consolidation and all measures are built on the accounting calendar of that company.
Key Metrics
- Revenue, Total COGS, and Gross Profit
- Operational cost, administrative cost, and personnel cost
- EBITDA, depreciation, and EBIT (Operating Profit)
- Actual vs benchmark with variance and variance percentage
- Assets, equity, and liabilities (current and non-current)
- Ownership elimination, profit elimination, and intercompany elimination
- Period-based and year-to-date consolidated financials
Report Pages
