Granular profitability analysis at detailed SKU level using complex allocation models and rules
Granular profitability analysis at detailed SKU level using complex allocation models and rules
3 Pageslongview.com CASE STUDY Longview Plan & Close | NorbordGranular profitability analysis at detailed SKU level using complex allocation models and rules.Longview Plan & Close | Norbord Case Study help identify and report forecasting changes throughout the year • Mill level what-If scenario planning to measure the impact of capital projects on plan • Profitability Modeling and Margin Analysis by Product at the SKU level Consolidation: • Journals Entries • Intercompany eliminations • F/X - From 5 to US and US to CDN - EUO GDP and CDN - Report in USD • Automation of EBITDA calculation Benefits And Impact • Reduced closing time by 9 days, headcount accordingly and overall risk • Eliminated 15 working days for Forecast Actualization which is now
