| Solutions to Common Business Questions that can be answered with 1KEY FCM |
| Q. |
How do the balance sheets of different subsidiaries compare? |
| Q. |
What is the variance of assets, liabilities and equity between two selected time periods? |
| Q. |
What is the Net Working Capital of the company? |
| Q. |
Which business unit caused cash drain in a particular period? |
| Q. |
What is the breakdown of shareholders equity in a certain period? |
| Q. |
What is the leverage and liquidity of the company? |
| Q. |
What is the profit margin of each business unit and/or geographic region? |
| Q. |
How have margins changed month-to-month over the past year? |
| Q. |
Which business units are hitting their margin targets? Which are falling short? |
| Q. |
Which business units are more than 10% above/below their contribution targets? |
| Q. |
Which units or regions are over budget by more than 5%? |
| Q. |
Which departments have the highest contribution per employee? |
| Q. |
Are there trends underlying any revenue or expense categories that need immediate attention? |
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