Prepopulation
Don't Start from Scratch Every Week or Month
Benefits of Prepopulation
Prepopulating data saves time by providing a starting point for new periods or scenarios.
It reduces the potential for errors that might occur if the data were entered from scratch.
Prepopulating data helps ensure consistency between periods, which is important for tracking accuracy over time.
Don't Start from Scratch Every Month
With colea, you can accurately represent your enterprise structure. From product structures to cost center hierarchies or even P&L accounts, all set up effortlessly using our template builder.
Forecast 1
Forecast 2
Forecast 3
Load Actuals
Prepopulate →
Revenue | COGS | Gross Margin | |
---|---|---|---|
Jan | 200.400 | 160.320 | 40.080 |
Feb | 190.800 | 152.640 | 38.160 |
Mar | 220.408 | 176.326 | 44.082 |
Apr | 240.300 | 192.240 | 48.060 |
May | 170.393 | 136.314 | 74.079 |
Jun | 188.033 | 150.426 | 370.607 |
Jul | 173.455 | 138.764 | 34.691 |
Aug | 183.022 | 146.418 | 36.604 |
Sep | 201.303 | 161.042 | 40.261 |
Oct | 193.030 | 154.424 | 38.606 |
Nov | 203.300 | 162.640 | 40.660 |
Dec | 150.303 | 120.242 | 30.061 |
Jan | Feb | Mar | Apr | May | Jun | |
---|---|---|---|---|---|---|
Revenue | 200.400 | 190.800 | 220.408 | 240.300 | 170.393 | 188.033 |
COGS | 160.320 | 152.640 | 176.326 | 192.240 | 136.314 | 150.426 |
Gross Margin | 40.080 | 38.160 | 44.082 | 48.060 | 74.079 | 370.607 |
Jul | Aug | Sep | Oct | Nov | Dec | |
---|---|---|---|---|---|---|
Revenue | 173.455 | 183.022 | 201.303 | 193.030 | 203.300 | 150.303 |
COGS | 138.764 | 146.418 | 161.042 | 154.424 | 162.640 | 120.242 |
Gross Margin | 34.691 | 36.604 | 40.261 | 38.606 | 40.660 | 30.061 |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 200.400 | 190.800 | 220.408 | 240.300 | 170.393 | 188.033 | 173.455 | 183.022 | 201.303 | 193.030 | 203.300 | 150.303 |
COGS | 160.320 | 152.640 | 176.326 | 192.240 | 136.314 | 150.426 | 138.764 | 146.418 | 161.042 | 154.424 | 162.640 | 120.242 |
Gross Margin | 40.080 | 38.160 | 44.082 | 48.060 | 74.079 | 370.607 | 34.691 | 36.604 | 40.261 | 38.606 | 40.660 | 30.061 |