All Gantry Features
CFO plan
Profitability Analytics
Know Your Real Margins
Know your real margins. By customer. By project. By dollar. Waterfall analysis with PVM decomposition.
Key Features
P&L Waterfall visualization
Margin analysis by segment
Budget variance tracking
Segment health scoring
Contribution margin analysis
Product/Service profitability
Period over period comparison
Drill-down capability
Capabilities in Detail
P&L Waterfall
Visual waterfall charts show exactly where revenue becomes profit. Identify which cost categories have the biggest impact on margins.
Segment Analysis
Analyze profitability by customer, product line, department, or any NetSuite segment. Find your winners and losers.
Budget Variance
Compare actual performance against budget with detailed variance analysis. Understand why you missed or beat targets.
PVM Decomposition
Price-Volume-Mix analysis shows whether margin changes came from pricing, volume, or product mix shifts.
Common Use Cases
Monthly close reviewsPricing decisionsProduct portfolio managementCost reduction initiativesStrategic planning