Dashboard Title: Salesforce Budget Controlling
Overall Summary: This dashboard provides a comprehensive view of the budget and actuals of Salesforce for the month of December 2018. It includes a tabular view of the month-to-date actuals and budget, as well as year-to-date actuals and budget. It also provides insights into the budget and actuals for the month of December 2018, year-to-date and year-to-date actuals.
Dashboard Benefits:
Gain insights into the budget and actuals of Salesforce
Compare month-to-date actuals and budget
Compare year-to-date actuals and budget
Appraise consumption
Assess and control budget
Who Can Benefit: This dashboard is perfect for anyone who needs to gain insights into the budget and actuals of Salesforce. It is especially useful for those who need to compare month-to-date actuals and budget, and year-to-date actuals and budget. It can also help those who need to appraise consumption and assess and control the budget.
Benefits to Users:
Quickly gain insights into budget and actuals
Easily compare month-to-date and year-to-date actuals and budget
Monitor consumption and control budget
Make informed decisions about budget and actuals
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