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Plex Systems’ Brown Bag – Advanced Budgeting 04.11.12

Plex Systems’ Brown Bag – Advanced Budgeting 04.11.12. Complete CPM Solution. Fast, Easy, & Affordable. Faster CPM Cycle Time Reduce CPM cycle times by up to 90% Shorten and improve monthly close cycle Fast and accurate forecasting and what-if scenarios. Fast. Intuitive & Easy to Use

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Plex Systems’ Brown Bag – Advanced Budgeting 04.11.12

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  1. Plex Systems’ Brown Bag – Advanced Budgeting 04.11.12

  2. Complete CPM Solution

  3. Fast, Easy, & Affordable Faster CPM Cycle Time • Reduce CPM cycle times by up to 90% • Shorten and improve monthly close cycle • Fast and accurate forecasting and what-if scenarios Fast Intuitive & Easy to Use • Save time and effort with built-in intelligence • Avoid wasting time troubleshooting • Reduce CPM effort with far better result Easy Exceptional Value • Low-risk, free trials, phased implementations • 650% ROI vs. Excel • 77% lower TCO vs. on-premise solutions* Affordable * Hurwitz & Associates

  4. Outstanding Growth and Achievement Rapid Customer Growth Satisfied Customers #1 5-yr CAGR: 72% in Customer Satisfaction Top Brand Recognition Industry Recognition Top10 in Silicon Valley #85 Overall #1 #1 CPM Brand Rating Source: Merrill Research, June 2011

  5. Demonstration Highlights Data Integration • Use information from PLEX for historical reference and YTD forecasting • Leverage financial and non-financial drivers and variables Real Time Dashboards • Create personal dashboards and assign group-based dashboards • Easily investigate interactive and drillable analytics Collaborative Modeling Sub Ledger Detail • Build budgets on underlying payroll, capital, revenue and other detail • Allow each user to add detail levels to any line as necessary • Always current, real time consolidation across all users and plans • Leverage budget detail specific to each user • Report by PCN, responsibility, location, type, and other filters • Compare multiple versions, “What If” scenarios, Forecast to Budget, and other information sets side by side Reporting

  6. Solution Demo

  7. Contact Information • Please contact your Plex Project Manager to learn more Solution Demo

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