Segmentation Survey

Get Started. It's Free
or sign up with your email address
Rocket clouds
Segmentation Survey by Mind Map: Segmentation Survey

1. CLASS

1.1. Do you have defined business units?

1.1.1. No

1.2. Do you open the Chart of Accounts based on these cost centers?

1.2.1. No

1.3. Do you want to view Results Status by Class?

1.3.1. No

1.4. Do you want to display Financial Statements by classes?

1.4.1. No

1.5. Do you want to view Cash Flow State by classes?

1.5.1. No

1.6. Do you want the class imputation to be mandatory?

1.6.1. No

2. DEPARTAMENTS

2.1. Do you have defined cost centers? Are you defined according to functional areas or to another type of criterion?

2.1.1. Operations (Quality, Recruitment, Customer Support), Marketing, HR, Finance (Treasury, Accounting), Product and Administration, General Management, 000 No department

2.2. Do you open the Chart of Accounts based on these cost centers?

2.2.1. No

2.3. Do you want to view Income statement by departments?

2.3.1. Yes. At the level of Operating Profit at least

2.4. Do you want to view Statement of financial position by departments?

2.4.1. No

2.5. Do you want to view Statement of cash flow by departments?

2.5.1. No

2.6. Do you want the department's imputation to be mandatory?

2.6.1. Yes

3. LOCATIONS

3.1. Do you have defined physical administrative locations or by commercial location?

3.1.1. Lima & Arequipa

3.2. Do you open the Chart of Accounts based on these locations?

3.2.1. No

3.3. Do you want to view Results by Location?

3.3.1. Yes, minimum level of Operating profit

3.4. Do you want to display Financial Statement by location?

3.4.1. No

3.5. Do you want to view Flow Cash by location?

3.5.1. No

3.6. Do you want the location imputation to be mandatory?

3.6.1. Yes