Perform detailed analysis of your profitability measures across products, projects, customers, and channels. Act quickly with accurate insights for immediate improvement.
However, understanding key profitability drivers can be tough. Other challenges include allocating resources correctly to each product/product group and reducing overheads and costs. Without smarter solutions, manual data exports, consolidation, and presentation for analysis and allocation are all tedious and time-consuming.
Get quick, efficient results with granular insights and right automation with JustPerform.
Use the insights, granularity, and automation in the platform to get results quickly and efficiently.
Allocating resources to profit and cost centres can be challenging, especially if you're battling with unknown drivers and baffling formulae.
Use JustPerform instead. JustPerform lets you easily define underlying drivers and allocate necessary costs without any complicated formulae or coding.
Value Driver Trees
enable you to visually define and maintain all your resources and profitability drivers in one intuitive, easy-to-update experience
Built-in Allocation Rules
let you simplify cost and other allocations without needing to code or write intricate formulae
at each step allow you to confirm allocations of costs and profits in the right way and in the right direction
Flexible Extensible Models
are easy to change and extend to mirror new growth and diversity in your business
Multiple source systems without auditability can lead to a broken allocation process and compromised analysis.
JustPerform establishes a single source of truth for your enterprise while supporting you in performing granular profitability analysis. See immediately how changes in products, customers, delivery, tariffs, and other factors could affect your profits.
Visual Data Flows
Collect, collate and present the data in one unified view for easier analysis
Quickly explore the impact of various situations on your profitability
What if Analysis
Prepare for possible profitability scenarios by developing multiple models on the fly
Making quick decisions and simulations is close to impossible with the long cycles of collating, analysing, and reporting of legacy solutions.
JustPerform helps you quickly simulate and turn insights into reports that can enhance your decision making.
Self Service Visualizations
Make sense easily of insights in highly intuitive self-service reports
Office 365 Connector
Automatically deliver dashboards and reports in Excel and PowerPoint
Understand changes in profitability, and help improve profitability for the future
Our customers rate us highly on Gartner Peer Insights and we reciprocate. Through constant integration of their feedback, we continue to offer them the most user-centric business performance management platform ever.