Sample Functional Areas

This topic lists example functional areas and cubes that may suit your needs. Table 1 lists sample functional areas for the 9Dots Budgeting and Forecasting applications.

Table 1.       Sample Functional Areas for Budgeting and Forecasting

9Dots Application

Sample Functional Areas

Budgeting

Projection Assumptions
Currency Exchange Rates
Payroll Calendar
Compensation Parameters By Title
Compensation Parameters By Title Office
Compensation Parameters By Title Office PG Dept
Revenue Parameters By Title
Revenue Parameters By Title Office
Revenue Parameters By Title Office PG Dept
Asset Management Firm-wide

Forecasting

Project Assumptions
YTD Lookup
Currency Exchange Rates
Exchange Rates

Table 2 lists common functional areas and cube names that may suit those areas. Included are example functional areas and cubes for the 9Dots Budgeting and Forecasting applications.

Table 2.       Sample Functional Areas with Cubes

Functional Area

Cubes

Expense Budget

Xchange GL Data
Master Budget
Budget GL
Budget GL Details
Projected Actuals

Revenue Budget

Master Budget
Budget Revenue
Hires and Attritions
FTE and Headcount

For Revenue Forecast add:

Hires & Attritions Matching

Revenue Cash Cycle

Budget Cash Cycle
Cash Cycle Parameters By Office
Cash Cycle Parameters By Office PG Dept
Cash Cycle Parameters Firm Wide
Projected WIP & AR

Compensation Budget

Master Budget
Budget Compensation
Hires and Attritions
FTE and Headcount
Xchange Employee Data
Hires & Attritions

For Forecasting add:

Forecast Compensation
Hires & Attritions Matching

Capital Expenditure

Asset Management Office
Depreciation Schedule
New Assets

 

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