Analyze FY 2013-2014 YTD Budget Performance with Dashboard

“Fiscal Year 2013-2014 YTD Budget Performance Dashboard”

Desciption

Summary
This finance dashboard provides an overview of the total YTD budget spent for the fiscal year 2013-2014. It also provides a detailed breakdown of the YTD budget spent by category and a comparison of actual, budget and prior year actual for the selected fiscal year. This dashboard is ideal for financial managers, budget analysts, and other finance professionals who need to monitor and analyze their organization’s budget performance.

Who Can Benefit from this Dashboard?
This dashboard is ideal for financial managers, budget analysts, and other finance professionals who need to monitor and analyze their organization’s budget performance. It can help them to quickly identify areas of overspending and underspending, compare budget performance to prior years, and identify potential opportunities for cost savings. Additionally, this dashboard can help to identify trends in budget spending, enabling users to make informed decisions about future budget allocations.

Data

YTD Budget Spent YTD Budget Spent by Category YTD Summary YTD Summary By Category YTD Summary By Account Finance Story
Finance Dashboard
YTD Total Expenditure for FY 2013-2014
Category
Direct Services
Administrative Expenses
Personnel Cost
SOM $10M
Fiscal Year
YTD Actual
FY 2013-2014 $65,708,892
ditures
$4M
Select any Fiscal Year
to see info for that
Fiscal Year.
Total YTD Budget Spent for FY 2013-2014
FY Budget
Spent
Percent
104.00%
FY Budget
$63,179,297
$20M
$30M
YTD Actual
Now select any
Category to see info
for that Categorv.
$40M
The chart titles adjust to show the selected Fiscal Year.
Actual Vs Budget Vs Prior Year Actual for FY 2013-2014
$6M
Now select an
Account to see info
for that Account.
Overall Budget Spent for FY 2013-2014
Category
Administrative Expenses
Direct Services
Personnel Cost
107.79%
98.14%
100.54%
$50M 0% 20% 40% 60% 80% 100% 120%
FY Budget Spent Percent
Select a Fiscal Year
FY 2011-2012
FY 2012-2013
OFY 2013-2014
FY 2014-2015
Direct Services
Personnel Cost
Administrative Expenses
YTD Actual YTD Budget YTD Variance FY Budget FY Variance
$4,498,547 $4,459,674 ($38,873) $4,474,475 ($24,072)
$40,167,061 $37,263,368 ($2,903,693) $37,263,368 ($2,903,693)
$21,043,284 $21,441,454 $398,170 $21,441,454 $398,170
Actual
Budget
Prior Year Actual