Baseline preview (updates as you answer)
Weeks (P50)
51 w
P90 60
Cost (P50)
$2,366,745
P90 $2,762,565
Hours (P50)
10946 h
P90 11,543
Scope
0
SaaS • Scale-up
Company & context
Employees i
Finance FTE i
Entities
Currencies
Industry
Maturity
Operating model & scope
Consolidation needed
Frameworks i
IC complexity
Close orchestration
Account reconciliations
Narrative reporting
Planning: Workforce
Revenue
Opex
Capex
Granularity
Scenarios
Drivers
Allocations
Data sources
ERP name
# Sources i
Source complexity
Volume
Governance & program
Decision pace
SSO
SCIM
Regulated
SOX
UAT cycles
Pace
Internal hrs/wk
Contributors
History (months)
Blackout %
Commercials
Partner rate
Internal rate
Partner mix %
Report complexity