This partnership links Rillet's structured general ledger directly into Cube's AI-driven planning and analysis engine.

Facilities that focus on manufacturing and production track two kinds of costs: fixed costs and variable costs. The variable costs are those that change when production levels change: raw materials, ...

Companies use variance analysis to compare financial performance changes from one month to the next, or perhaps from one quarter to another or year to year. Typically, actual financial results are ...

Many finance teams treat variance analysis as a box-checking exercise: Set a threshold, flag the swing, move on. That’s why so many controllers spend days chasing noise while risks slip through. It’s ...

The One-Way ANOVA task enables you to perform an analysis of variance when you have a continuous dependent variable and a single classification variable. For example, consider the data set on air ...

Traditional standard cost variance analysis procedures are examined as motivational devices in a principal-agent model. The reexpressing of a cost realization into components (such as individual ...

The Factorial ANOVA task enables you to perform an analysis of variance when you have multiple classification variables. In this example, a factorial model is specified, and a plot of the two-way ...