Cubix delivers Corporate Performance Management & Financial Planning and Analysis in Excel.

Cubix has been developed by accountants for accountants in need of an easy to deploy, robust solution catering for multiple applications from a single software, bringing together multiple sources of information and an advanced calculation engine to meet unique complexities of each business .

The model designer has a structured approach to financial and business models, allowing for rapid learning and solution development by non-technical users.

Some specific solution examples include:

• Multi-format Income Statements, Balance Sheet, Cash Flow, Company Performance Indicators at business unit and consolidated levels in multiple hierarchies and currencies
• Budgeting and Rolling forecasts, comparison against multiple years’ data for analysis and trends on a daily, weekly, Monthly and/or quarterly basis
• Sales, Product, Services and customer profitability trends and analysis such as 3 months, 12 months moving averages, run rate etc.
• Combine Financial and Non-Financial data for analysis such as resource availability, utilisation, recoveries and profitability analysis
• Combine data from single or multiple ERP, GL systems, Payroll Systems, Databases, Excel workbooks etc.
• Build multiple ad-hoc Financial and Business models quickly for presentations at board meetings and what if scenarios such as expense reductions, capacity constraints, restructuring etc.

Server setup guide document: The user guide document is located at “C:\Documents\” on the virtual machine. Please refer to this document for next steps, after deploying your virtual machine with our VHD.