The CEO leads with the OneStream CM Report Package (scroll above, pages 1 - 11)
Meeting - Enterprise Performance Management
Agenda - OneStream Board Book Review
Consolidated Overview - CEO Presentation
Page 1
Actuals vs. Budget & Forecast
Financial Close Period / MTD & YTD
- Darling Total Margin $ and %
- Margin $ and % by Division
- Top Margin $ Modular Home Models with Margin %
- Where are we winning? Are the Top Margin $ Homes on target for Margin %?
Results from Operations - Division VP Presentations
Pages 2 - 11
- Division Total Margin $
- Chart - Division Top Margin $ Modular Home Models (sorted by Actuals $ in Descending order)
- Cross Tab Variance Report - All Modular Homes for Close Period (Ranked in Descending order)
- Which models are exceeding / not exceeding expectations for our Division?
