Profit Center Model Overview

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Scope

The Jedox Profit Center model provides an internal view of the profit and loss performance of your profit centers. This Jedox Premium Model comes with a customizable chart of accounts as well as a profit center and cost object hierarchy. Costs can be allocated to profit centers and cost objects by a variety of allocation methods including allocation by key, internal activity allocation and reciprocal methods using iterations. It integrates data from the Sales and Cost Center models. Jedox Models are highly configurable best-practice applications. They store amounts in a source currency and convert them into one or multiple reporting currencies. Data can be either imported from source systems or entered manually. 

This model requires the Sales and Cost Center models to be installed on the same database.

Test Drive the Profit Center Model from the Jedox Marketplace.

Technical Documentation

Tasks

Database

Profit Center Cube

Daily Exchange Rates Cube

Exchange Rates Cube

Fact Cube Using Currency Conversion

Allocation Configuration Cube

Business Logic

Version Blending

KPI Calculations (by Version) for Profit Center Cube

Previous Year

Currency Conversion 

Integration of Detail-Planning Cubes (Profit Center Cube)

Semi-Additive Measures (Profit Center Model)

Actions on Journal Entries

         Posting Journal

Allocation

 

Interfaces

Import Exchange Rates Interfaces

Reports

Profit Center Actual Report

Profit Center Forecast Report

Profit Center Mid-Term Planning Report

Profit Center Budget Report

Profit Center Profit Center Breakdown Report

Profit Center Cost Objects Breakdown Report

Profit Center Posting Journal

Administration Reports

         Profit Center Allocation Configuration

Legal Entity Administration Report

Exchange Rates Report

Profit Center Forecast Initialization Report

Setup

Getting Started with the Profit Center Model

Setting Up the Profit Center Model

Configuration

Profit Center Cube

Partner Entity Dimension

Profit Center Dimension

                   Partner Profit Center Dimension

                   Cost Object Dimension

                   Partner Cost Object Dimension

                   PC Account Dimension

Posting Journal Configuration Dimension

     Allocation Configuration Cube

Batch Procedure Configuration Dimension (Profit Center Model)

Currency Conversion

Setting Up the Available Source Currencies

Setting up the Target Currencies

Configuration of Conversion Types

Setting Up Additional Conversion Types

Conversion from Implicit Local Currency

Conversion from Explicit Source Currency

Comparison of Currency Conversions

Synchronizing Exchange Rates in Forecast and Budget Versions

Exchange Rates

Scaling

Other

Configuring Design Elements

Version Dimension

Month Dimension

Day Dimension

Legal Entity Dimension

   

 

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