ADD-ON Management Summaries

THE NUMBERSARE IN.THE STORY ISN'T.

Management summaries read your data model and write the report — derived, not retyped.

Try it yourself

Create a variance analysis for 2025 with insights and a recommendation.

Example
  • Actual vs. budget across all cost centres — total variance identified and broken down by cost type and cost centre
  • Driver identified: administrative costs make up 75% of total costs — concentration named, not just summed
  • Data state checked: only Q1 populated — comparison automatically limited to the reliable period, instead of wrongly measuring against the full-year budget
  • Recommendation derived, not just numbers reported
  • Delivered as a Word summary, source: Jedox OLAP cube

Preview with sample data. See it live in the video.

01VALUES ≠ STORY

A forecast gives you values. What it doesn't give you: why they look the way they do.

Management summaries pull variance analysis, insights and recommendations straight from your planning data — and put them on the table as a Word document.

Sourced to the Jedox cube, not to a hunch.

02FOUR STEPS, NO DETOUR

No new interface, no copy-paste. The question runs into the model, the report comes back.

  1. 01

    Ask

    An instruction in natural language — say, a variance analysis for the year.

  2. 02

    Read the model

    The add-on reads your data model directly, not a copy of it.

  3. 03

    Derive

    Variance, driver and recommendation come from the planning data.

  4. 04

    Deliver the report

    The result arrives as a Word document — source: Jedox cube.

03SEEING IS BELIEVING

Live demo: planning data becomes a management summary. A real variance analysis, a real Word document — no slides.

04WHAT REMAINS

Report, not raw data

Numbers become the story.

Variance, driver and recommendation in one document.

Source, not a hunch

Every statement hangs on the Jedox cube.

Derived from planning data, not from memory.

Reliable, not premature

Knows which period is actually populated.

Compares only what the data supports — no false full-year reference.

05PRICING

PRICE
Pay as you go / annual plan at special rates

06See it live

SEE IT LIVE.

Opens Calendly (USA) — data is transferred to Calendly.