CALUMO extended planning and analysis (XP&A) software provides enterprise-grade reporting, budgeting, forecasting and planning capabilities across your financial and operational data, so you have everything you need to get your job done faster and easier than ever before. With the ability to integrate with any data source, and a strong governance framework and security model behind the scenes, CALUMO can be the single source of truth for all your reporting and planning requirements – regardless of their complexity. CALUMO has demonstrable success in delivering solutions to large enterprise, government, and higher education. Users are empowered to create their own reports over governed data sets, perform ad-hoc analysis on massive quantities of information, and generate what-if scenarios at the click of a button. Management have the ability to drill down on published reports all the way to the individual transactions making up any number. In addition to being able to perform rapid, top-down budgeting, CALUMO also allows for driver-based, bottom-up budgeting. The fine-grained nature of these planning scenarios mean that you can perform variance analysis with incredible precision and trace outliers back to the transactions which created them.