Use temporary evaluation for analysis
Examples:Calculate contribution margin by Department without saving anything.
Compare Revenue growth by Region for the last six months. Do not create a property.
Test Revenue divided by Headcount in the Base and Plan scenarios.
Check whether Gross Margin behaves correctly when we drill into Product.Ari runs these formulas through CFO.ai’s calculation engine. The calculation follows the requested Date range, segmentation, and scenario, but no property, saved formula, or table is created.
Temporary formulas can work together
Ari can define several temporary calculations and use one in another. This is useful for:- Ratios and margins
- Variances and deltas
- Baseline comparisons
- Driver checks
- Per-segment analysis
- Scenario comparisons
Be clear about the output
Specify the shape you want:Show monthly Gross Margin by Department from January through June.
Return one total for each Region.
Compare the same ratio between Base and Plan.