Why do you need Splasher?
If you wish to plan precisely down to the month or quarter, an associated annual value is usually required as well. In Excel, the interaction of monthly and annual values can only be ensured with a formula, which will only ever work in one direction (either a sum formula for the annual value or a fixed division formula for the months).
In professional controlling, you will soon reach the limits for your planning activities and will need to adapt the file, either manually or using individual formulae.
What advantages does Splasher offer?
Splasher is an Allevo application that divides a total value into certain periods – e.g. an annual value of €24,000 over 12 months. You can also define division rules in Splasher that suit your season model perfectly – some typical cases of this include:
- in relation to existing values
- based on a distribution curve, derived from statistical key figures, for example
By the way: The Splasher can also handle “more than a year”: As such, you can also divide the total value over quarters or 18 months. Or you can splash the total value of a cost element group across its members.
How can you benefit from Splasher?
Splasher is a highly flexible Allevo application that works without a system of formulae. The division of annual values over months is one example of the many possible areas of application. We designed Splasher in a way that allows you to define the distributions yourself. Now, you will be able to complete tasks that you are unable to complete in a standard Excel system, due to the issue of circular references.