GL Budget Dashboard – Revenues

Revenue Budget Dashboards to Streamline the Planning Process How can Budget Dashboards Drive Faster and Better Decisions? As Budget Managers increasingly become key drivers of the Planning Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. interactive Budget Dashboards like the Revenue Budget Dashboard template shown below enables them and users from the executive team to experience near real time budget analysis that help drive faster and better decisions. Who uses Revenue Budget Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, Budget Managers are under high pressure to supply end users like sales managers and executives with timely and concise Budget Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive more accurate revenue budgets and resource planning.

• Revenue comparisons for Actual YTD plus Forecast current year versus the Annual Budget for next year
• Revenue detail by Account Category and GL Account
• Interactive charts that reflect which row in the two tables the user clicks on