Analysis-One

Analysis-One is a cloud based business intelligence suite that uses sophisticated performance measurement and assessment tools, providing quick, visual reports on your organisation’s health, weaknesses and value.

Analysis-One protects and grows enterprise value by using an interpretive performance measurement framework of financial and non-financial key performance indicators(KPI’s). With dynamic visual representations, analysing and acting on business performance has never been so focused.

Financial scorecard
The financial scorecard highlights instantly the areas of success and concern in the business using a very visual performance report. Analysis-One uploads your financial statements and allows you to apply up to twenty-two financial ratios used by the accounting profession on a daily basis. These ratios provide an excellent picture of the financial health of your organisation in six key areas:

• Profitability
• Liquidity
• Working Capital
• Gearing
• Asset Usage
• Efficiency

Analysis-One allows targets to be set to reflect best practice or suit your individual goals. Operational KPI scorecard The Operational Key Performance Indicator (KPI) Scorecard instantly illustrates the progress of the nonfinancial (lead) indicators of the business. These indicators are completely customisable to suit your specific industry and business. The lead indicators are designed to give management time to see and ‘step-in’ if there is a problem, before the impact is felt on the financial statements (lag indicators). Areas such as client and staff satisfaction, sales and rework can all be monitored. Our experience tells us that if ‘lead indicators’ are measured and managed, the ‘lag indicators’ take care of themselves."