Financial Reporting – XLCubed Blog ../../../ XLCubed Blog Tue, 21 Apr 2020 10:17:57 +0000 en-GB hourly 1 https://wordpress.org/?v=5.3.21 ../../../wp-content/uploads/2016/09/cropped-logo_512_512-150x150.png Financial Reporting – XLCubed Blog ../../../ 32 32 Customer Segmentation By Revenue Contribution ../../../2019/10/customer-segmentation-by-revenue-contribution/ ../../../2019/10/customer-segmentation-by-revenue-contribution/#respond Thu, 03 Oct 2019 09:45:34 +0000 https://blog.xlcubed.com/?p=5780 We recently had a customer asking us for some assistance with a business challenge. He had been asked to provide a report analysing their customer base by % contribution to company revenue. But that wasn’t all! He also had to produce an additional report that tracked the customers ‘lost’ by the company Year on Year […]

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]]> ../../../2019/10/customer-segmentation-by-revenue-contribution/feed/ 0 Rolling Actual and Forecast Reporting ../../../2019/08/rolling-actual-and-forecast-reporting/ ../../../2019/08/rolling-actual-and-forecast-reporting/#respond Tue, 27 Aug 2019 12:24:01 +0000 https://blog.xlcubed.com/?p=5740 It’s a very common requirement in financial reporting to show actual and forecast data by month across the entire year. Often, we are focusing on the expected year end position so we will want to use the actual data where it exists, and the forecast data where it doesn’t so that the year-end total becomes […]

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