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XL Spreader

Figure: XL Spreader

XL Spreader © is a budgeting utility for Microsoft Office PerformancePoint Server 2007 (PPS). As an easy to install Excel add-in, it provides essential spreading functionality to all PPS budget input users.

Anyone who has participated in a budgeting process knows how difficult it can be to spread a total across a range of periods. Without requiring any additional training, every PPS budget contributor can now use XL Spreader © to automate and speed up their data entry tasks.

Figures can either be spread across a single row (e.g. a revenue or expense account) or across a number of rows (e.g. spreading an expense across five expense accounts). Several spreading functions available, such as spreading based on an existing figure (e.g. last year's actuals), a seasonal trend, or a percentage increase of an amount.


Features

  • Spread based on existing data in PPS form
  • Spread based on a total entered in the XL Spreader window
  • Spread based on seasonal curve
  • Percentage increase or decrease for calculating revised budget from base amount


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