P & L Demo Highlights

This simple P&L displays Actuals and Budget data. The user can input new budget monthly values, notes and workflow information.
The Excel formulas in the template immediately calculate and display the difference and the variance.

P l demo

This demo highlights different types of data entry (the yellow columns)

·         Data (Budget)
·         Text (Notes)
·         Checkbox
·         List (workflow status)

The Actuals (blue column) are data provided by the Qlik® document and the Budget-Actual and Variance columns are calculated by Excel formulas.

The grid is filtered by the current selection (Fiscal Year, Version, Division and Month).
When a Reporting row has an “Approved” status (right column), the Budget data entry is locked.
In the K4 toolbar, the Save icon writes back the inputted data. There is also a grid export to Excel.

What our customers & partners are saying :

  • "Our first project enhances the capability of QlikView and provides the business with guided analytics, genuine insight and commentary. We will be looking to leverage the full power of K4 Analytics next year when a new project will start to consolidate our budgeting and forecasting process into a Qlik application”
    -Adam Snow-Tyler - BI Manager, Yusen Logistics 
  • Our customer, an international financial holding,has been using QlikView for several years. They successfully replaced their Excel based budget with K4 Analytics. The result being very positive, they asked us to extend the coverage of K4 for new business areas, enabling them to considerably reduce the input time and operational errors. A real Win-Win!
    -Axel Pierard - Kozalys
  • K4 Analytics is for the Budget / Forecast Process what QlikView is for Business Discovery: disruptive! QlikView and K4 Analytics are the perfect combination for revolutionizing what used to be, according to Jack Welch "the most ineffective practice in management".
    -Jean-Marc Toussaint - Micropole

  • K4 Analytics is a very affordable and easy way to implement a budgeting solution. It leverages the power of QlikView and the database which gives you great flexibility. KT Labs has an excellent team that supports you right from inception. KT Labs is constantly reviewing and implementing new features that make the user experience better and better.
    -Lolade Iheanacho – SmatData
  • K4 Analytics is a powerful solution that makes possible managing complex payroll forecast within the QlikView platform.
    -Stéphane Garnier – CGI France 

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