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CALUMO for TM1 Solution Overview

CALUMO for TM1

CALUMO for TM1 offers the ultimate solution for collaborative, real-time business intelligence, bringing ease, speed and flexibility to enterprise budgeting, forecasting, planning, reporting and analysis, whether your company requires a simple web-based reporting solution, or complex analyses of sales forecasts, customer profitability or balanced scorecard.

Reporting and Analysis

Reporting and Analysis offers featurerich, high-performance enterprise OLAP reporting and analysis. This module provides power and flexibility by automating and simplifying typical processes to generate quantum gains in productivity.

• Fully web-enabled or
  
• Unrivaled, intuitive Excel client
  
• Standard report templates or
  
• User defined report layouts
  
• Drill-down, roll-up, drill-through
  
• “Traffic lighting”
  
• Conditional formatting
  
• Suppress zero values
  
• Filters, ranking
  
• Graph/charts (2D, 3D)
  
• Reporting including:
  
• Automated report production
  
• Easy batch reporting

Planning and Forecasting

Planning and Forecasting provides an intuitive environment and powerful functionality allowing clear and complete planning, without the pain usually associated with the process.

• Top-down revisions in real time
  
• Bottom-up planning
  
• User-defined trending methods
  
• Immediate “what if” scenarios
  
• Fully web-enabled
  
• Centralised or decentralised
  
• Multiple versions
  
• Audit trail, read-only, read-write or no access for enterprise security and data integrity
  
• Customisable
  
• Workflow, alerts and notifications
  
• Calculation engine to model assumptions, allocations, KPI calcs etc

Fast, easy-to-use analytics for financial performance management CALUMO for TM1 software provides a real-time consolidations, viewing, and editing of multidimensional data. Using a patented, 64-bit, in-memory OLAP server, CALUMO for TM1 has a proven track record supporting financial performance management.

• Management reporting and consolidations
  
• Budgeting forecasting and planning
  
• Sales forecasting and analysis
  
• Customer and product profitability analysis
  
• KPI’s
  
• Statutory reporting
  
• Foreign currency translations
  
• Balanced score card
  
• “What if” and scenario based analysis
  
• Allocations
  
• Activity based costing
  
• Variance analysis and exception reporting
  
• Web publishing