OneStream Consultants BI Report Books - Board Meeting Agenda

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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?