Overall Summary:
This dashboard provides an overview of the budget controlling for Salesforce. It allows users to compare the actual and budgeted amounts for the current month, year to date and for the entire year. It also provides a tabular view of the budget controlling data.
What Insights Can Be Gained:
Compare actual and budgeted amounts for the current month, year to date and for the entire year.
View tabular view of budget controlling data.
Gain insights into budget performance.
Identify areas of potential improvement.
Who Can Benefit From Using the Dashboard:
This dashboard is ideal for business owners and executives who need to monitor budget performance and identify areas of potential improvement. It allows them to quickly and easily compare the actual and budgeted amounts for the current month, year to date and for the entire year.
How They Would Benefit From Using the Dashboard:
Gain insights into budget performance.
Identify areas of potential improvement.
Make informed decisions about budgeting and resource allocation.
Monitor budget performance in real-time.
Gain visibility into budgeting trends.
Home Executive Summary Monthly Yearly Actual vs Budget vs LY Tabular View
salesforce
Budget Controlling
Salesforce
Dec-2018
YTD Dec-2018
$ 6,071K
$ 5,840K
Budget
+231K
+4.0%
$ 69,152K
YTD Actual
$ 67,790K
YTD Budget
+1,362K
YTDA
+2.0%
YTD AN
Salesforce BudgetControllingConfidential information For internal use only
$4,456K
$1.75
14.45214
$6.092865291
$5,474K
TI
$24,790K
$4,762K
$7,207K $7,362
Sep
$46,355
Oct
$9,363K
071K
Now Dec
$63,000K
I want to:
Assess & Control
Appraise Consumption
Budget C
Month-to-Date
Actual vs Budget, vs LY