Reporting
The Cortell reporting solutions are all oriented around financial and operational reporting.
Financial reporting typically covers:
- Financial Statements (Profit & Loss, Balance Sheet, and Cash Flow Statement).
- Sales & Other Revenues.
- Costing & Expense Reports.
- KPIs.
- Budgeting (Actual vs Budget).
Operational Reporting is much broader and can relate to any data source that is subject to analytical scrutiny:
- Volumetric Movements for any unit of measure (Production quantities, handling quantities, sales quantities etc).
- Qualitative Scoring (primarily data sourced from Quality Control systems).
- Performance Metrics (Anything from Vehicle Utilization to Staff Tracking).
- Inventory Control.
Cortell uses primarily the TM1 multidimensional OLAP engine to provide for a fast and accurate live data feeds to my reporting medium (Excel, Web, Cube browser, Xcelsius Dashboarding)
Some example interactive reports produced with Crystal Xcelsius
Cortell's reporting solutions are often introduced in companies where the source systems have poor routine or ad-hoc reporting capability. Data sourcing is facilitated with a powerful ETL tool that is provided with the TM1 product and makes full system integration a reality in many companies.
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