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Gallucci One Finance
AvailableData

Analytics

Analysis on the live ledger, not a copy of last month's export.

Trends, mix, margin and movement read directly from posted data. Filter by any dimension, then drill through to the journal line that created the figure.

Category
Data
Status
Available
Depends on
2
Connectors
10

What it does

Analytics, in practice

The parts that matter day to day, not a feature matrix.

Analytics · analysis

Contribution

430,000

76%
Top dimension · Branch North34%
Period on period+6.2%
Rows behind this figure14,208

Illustrative product screen — sample data, not a measured result.

The layer on top

What G1 notices in this data

Analysis reads the same records the ledger writes, under the same permissions.

Example observations

  • Gross margin has drifted for four periods

    trend

    Gross margin has fallen in each of the last four months, from 34.0% to 31.6%. Volume and mix are close to plan, so this is price and input cost rather than demand. One product line accounts for most of the movement.

  • Revenue is growing, but the mix is moving to lower margin

    trend

    Revenue is up 9% year on year. Within that, the lower-margin category has grown 31% and the higher-margin one has fallen 4%. On current mix, gross profit grows by 2% rather than 9%.

More of what G1 Insight raises

Scenarios

Where this module changes the day

Illustrative situations, not clients. There are no measured results here because there is nothing to measure yet.

Data

Analytics is running today. See it on your own numbers.

We will walk through it with your chart of accounts and your documents, not a demo company.