This template will enable your team to capture drivers to earnings and other financial statement lines in order to analyze the business and prepare reporting deliverables. It automates the magnitude and direction of drivers against various reporting scenarios and cleanly presents the data in a format that is easily replicated across various segments of the business.
- Comparisons to prior year, prior period, and plan on a quarter-to-date and year-to-date basis
- Automated population of magnitude and direction of drivers
- Calculations of percentage change over each period
- Clean presentation of commentary boxes utilizing input mode for easy maintenance