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Dashboard Title: Salesforce Budget Controlling
Overall Summary:
This dashboard provides insight into the budget controlling of Salesforce. It provides a tabular view of the actual and budgeted figures for each month, as well as the year-to-date figures, and allows users to compare their actual performance against their budget and last years performance.
Dashboard Insights:
Compare actual performance to budget and last years performance
View monthly and year-to-date figures
Evaluate consumption and assess budget control
Who Can Benefit:
This dashboard is ideal for those who need to assess and control their budget and evaluate their consumption. It is especially useful for managers and executives who need to keep track of their budget and make sure that their performance is on track.
Uses:
Managers and executives who need to keep track of their budget
Business owners who need to assess and control their budget
Analysts who need to evaluate their consumption and assess budget control
Defensive Weekly Forecast
38
0.5
0.8
0.6
1.1
36 37
0.7
0.7
1.3
1.0
0.8
1.2
1.5
1.0
0.8
1.7
2.0
1.1
1.4
2.2
1.5
1.0
26
35
MCI
0.8
TOT 0.9
1.0
LIV
1.3
0.9
CHE
0.8
1.3
ARS 1.7
0.7
SOU 0.9
1.9
STK 0.7 1.3
NEW 1.6
1.4
MUN
1.8
1.4
WHU 2.0
1.1
WIG 1.9
1.4
QPR
1.2
1.8
WBA
1.9
1.1
RDG 1.0
2.0
SUN 1.3
0.9
EVE 1.0
1.6
SWA 25
11
1.1
H2
1.2
0.7
1.6
1.5
2.0
1.3
1.1
2.3
2.3
1.7
3.5
3.6
12
dAvg
0.8
0.9
1.0
1.1
1.1
1.2
1.3
1.4
1.5
1.5
1.6
1.6
1.7
1.7
1.8
1.8
19
