Overall Summary:
This dashboard provides an overview of cost centre performance for the month of March 2022. It provides insights into net expenditure, cost centre performance, and month-on-month and full-year comparisons.

Dashboard Insights:
– Compare net expenditure to budget and forecast
– Analyze cost centre performance against budget, forecast, and previous year
– Monitor month-on-month and full-year performance

Who Can Benefit:
This dashboard is ideal for those who need to monitor and analyze cost centre performance. It can be used by finance professionals, business owners, and anyone else who needs to track and analyze cost centre performance.

Benefits:
– Gain insight into cost centre performance
– Monitor budget and forecast vs actual
– Track month-on-month and full-year performance