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Xcelerate Buget Reporting (Reporting (Full Regional and Practice Area…
Xcelerate Buget Reporting
Key Topics - Budget
Operating Epenses
Employee Based Compensation
Timekeeper Based Revenue
Capital Planning
Expense Allocation
Reporting
Full Regional and Practice Area Profitability Statements
Global Operating Costs Detail Report
Global Business Development Reporting
Functional Reporting
HLI LLP Reports
HLUS LLP Reports
HL Practice Area Income Statement
HL Distribution Accounts
HL Global Pro Forma Accounts
Draft Combined Pro Forma Balance Sheet
Global Actual v. Budget Year to Date and Variance in Consistent Currency
Actuals by Region
Actuals by Practice Group
Regional Performance vs. Budget (by Region)
Corporate One Page Summary by Practice Area followed by Practice Areas by Office
Indicative Gross Earnings (by Unit)
Billing and Utilization by Office and Practice Area
Staff Costs by Office
Regional Summary vs. Budget
Regional Detail vs. Budget
Regional OpEx by Office
Business Rules
Security
Stakeholders
Global FT
Local FT
Budget Holders????
Others???
Data Loads
Workday Data Loads
See 3.1.2 Data Structure and Fields (Data Feed Requirements doc)
Frequency weekly or on demand (People Data)
Elite Data Feeds
Actuals
Budget
Data Frequency: real time or on demand
Compliance / regulations
Global or regional variation?
Other Worksheets????? (Statistical & Currency)
Performance
Broswer capability (IE & Chrome)
Citrix??
Dashboard
Customisable Fields?
Non-editable
Processes