| Overview |
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| Consolidation models are made up of three components: |
| 1 .Basic model data |
| 2. Template associated to the model |
| 3. A consolidation tree, which may be for one or many level(s) |
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| A detailed explanation of each component follows: |
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| 1. Basic information of the model |
| Name: This is the name of the model, which should be no longer than 20 characters. |
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| Short names without blanks are recommended. |
| For example, IS2007 may mean Income Statement 2007. |
| Author: You may enter the model author's name here. |
| Description: You may describe the model in a few lines. |
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| 2. Template associated to the model |
| A template is a Microsoft Excel book and is key for the model because many things depend on this book, |
| including the consolidation itself. |
| Consolidator Enterprise for Excel use templates to give a customized treatment to consolidations by coloring, |
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| certain cells which you do not want included in the consolidation (such as percentages, statistical data, |
| prices, interest rates, taxes, etc.); some cell values may not need to be shown in consolidated reports, etc. |
| Consolidator Enterprise for Excel has a small color palette for this purpose. For that reason, you should |
| not change the color palette in the Template book or some errors may occur (just leave the default |
| Excel color palette) |
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| 3. One-level or multiple-level consolidation tree |
| A consolidation tree is but a group of books to be consolidated. |
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| One-Level consolidation tree |
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| Three-Level consolidation tree |
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| With Consolidator Enterprise for Excel you will have a good time creating consolidation trees |
| '-- you will easily and intuitively add, edit and delete items. |
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| Now you are ready to use Consolidator Enterprise. Following is a full-scale example. |
| See Creating a new model |