FP&A Custom Close Reporting
Crestline Manufacturing • $1.2B Revenue • Global Entities
April 2024 Close Cycle • Target: Board Pack ≤36h after freeze with zero restatements
Last Updated
Apr 15, 10:42 UTC
April Close Timeline — Pack Generation Flow
Variance Bridge — April Actuals vs. Plan
Self-Serve vs. Central Team Build Ratio by Region
Pack Delivery SLA Performance — Last 12 Cycles
| Period |
Pack Count |
Gen Time (h) |
Manual Adj % |
Restatements |
Annotation % |
Status |
| Apr 2024 |
28 |
41 |
6.2 |
0 |
88 |
On Track |
| Mar 2024 |
27 |
52 |
7.6 |
0 |
83 |
Breach |
| Feb 2024 |
26 |
38 |
5.9 |
1 |
85 |
Warning |
| Jan 2024 |
29 |
35 |
6.4 |
0 |
90 |
On Track |
| Dec 2023 |
31 |
44 |
8.1 |
0 |
82 |
Warning |
| Nov 2023 |
28 |
36 |
5.7 |
0 |
86 |
On Track |
| Oct 2023 |
27 |
39 |
6.8 |
0 |
84 |
On Track |
| Sep 2023 |
26 |
42 |
7.2 |
0 |
81 |
Warning |
Scenario Model Refresh Latency (hours)
Intercompany Reconciliation Pass Rate — April Entities
Entity
Wk1
Wk2
Wk3
Wk4
Q1
Q2
Q3
Q4
US HQ
EMEA
APAC
LATAM
Canada
Crestline Manufacturing FP&A • Powered by NetSuite GL, Anaplan, BI Close Workspace • Q1 2024 restatement from shadow margin field triggered catalog fix