Marketing Campaign Budget Template Example

What is a Marketing Campaign Budget Template?

Marketing Budget models are considered to be a key component of an annual budget and are used by marketing managers to estimate expenses and marketing campaign schedules. A key functionality in this type of budget input form allows the user to view the historical spend and input the total estimated cost per campaign, which is then spread across the applicable months. Adjustments can then be applied and the final total campaign budget measured against a goal or a limit provided by management. You will find an example of this type of budget input form below.

Purpose of Marketing Campaign Budgets

Companies and organizations use Marketing Campaign Budgets to get a detailed view of this, often very significant, category of marketing expenditures. When used as part of good business practices in a Marketing Department, a company can improve its foundation for approval and prioritization of marketing investments as well as reduce the risk that it over- or under-spends on marketing.

Marketing Campaign Budget Example

Here is an example of a detailed Marketing Campaign Budget Input Template with various automation features, including the ability to look at the historical spend on multi-year campaigns.

Marketing Campaign Budget Template Example

Marketing Campaign Budget Template Example

You can find hundreds of additional examples here.

Who Uses This Type of Budget Input Form?

The typical users of this type of budget input form are: Marketing Executives, Sales Executives and Budget Managers.

Other Budget Input Forms Often Used in Conjunction with Marketing Campaign Budgets

Progressive Marketing Departments sometimes use several different Marketing Campaign Budgets, along with budget templates for sales, P&L, payroll and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Vendor Expense Budget Input Form Example

What is a Vendor Expense Budget Input Form?

Vendor Expense Input templates are considered part of an annual budget process and are used by budget managers and department heads to plan for expected expenditures by vendor. Key functionality in this type of budget form will automatically display prior year’s actual expenses for the related General Ledger (GL) account. This will provide the user with guidance when estimating next year’s spending with vendors in that expense category. A different variation of this template can also display historical data by vendor. You will find an example of this type of budget form below.

Purpose of Vendor Expense Budgets

Companies and organizations use Vendor Expense Budgets to increase overall budget accuracy and help plan next year’s relationship with each key vendor. When used as part of good business practices in a Corporate Department, a company can improve its operating expense budget accuracy, as well as, reduce the risk of forgetting important expense items when not detailed out in the budget process.

Vendor Expense Budget Example

Here is an example of an annual budget template for Vendor Expenses by GL account.

Vendor Expense Budget Input Form Example

Vendor Expense Budget Input Form Example

You can find hundreds of additional examples here.

Who Uses This Type of Budget Form?

The typical users of this type of budget form are: Budget Managers and Department Heads.

Other Budget Forms Often Used in Conjunction with Vendor Expense Budgets

Progressive Corporate Departments sometimes use several different Vendor Expense Budgets, along with budget templates for capital expenses, sales, P&L, payroll and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Sales Budget by Sales Rep, Customer and Product - Example

What is a Sales Budget by Sales Rep, Customer and Product?

Detailed sales budgets are considered essential planning tools and are used by sales executives to provide all related areas of the business with the most accurate possible insight to future sales. The approved budget figures typically also drive sales commission estimates. A key functionality in this type of budgeting template enables users to enter quantity and gross margin (%), that will then automatically populate sales and totals. The underlying item prices are pre-populated as assumptions. You will find an example of this type of budgeting template below.

Purpose of Detailed Sales Budgets

Companies and organizations use Detailed Sales Budgets to capture, as detailed as possible, sales estimates from the sales team. When used as part of good business practices in a Sales Department, a company can improve its planning capabilities for sales-related activities, as well as, reduce the risk that managers lack the information they need to make optimal decisions.

Detailed Sales Budget Example

Here is an example of a Sales Budget input form that includes monthly quantity, gross margin, price (a driver) and total sales amounts.

Sales Budget by Sales Rep, Customer and Product - Example

Sales Budget by Sales Rep, Customer and Product – Example

You can find hundreds of additional examples here.

Who Uses This Type of Budgeting Template?

The typical users of this type of budgeting template are: Sales Executives and other managers.

Other Budgeting Templates Often Used in Conjunction with Detailed Sales Budgets

Progressive Sales Departments sometimes use several different Detailed Sales Budgets, along with sales reports, sales dashboards, financial forecast reports and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Rolling 12 Month Budget Input Form Example

What is a Rolling 12 Month Budget Input Form?

Rolling Budget templates are considered a unique way of planning and are used by budget managers to provide a more dynamic alternative to a classic fiscal year budget process. One key functionality in this type of planning template will dynamically display twelve periods of input starting with the following month. It can also display corresponding actual data for comparison purposes to aid the budget input user. You will find an example of this type of planning template below.

Purpose of 12 Month Rolling Budgets

Companies and organizations use 12 Month Rolling Budgets to avoid the often stale budgets that result from a classic annual budget process. Rolling budgets are often updated monthly or quarterly as future months arrives. When used as part of good business practices in a Financial Planning & Analysis (FP&A) Department, a company can improve its budget accuracy as well as reduce the risk that managers lack ownership in budget data because it is outdated.

12 Month Rolling Budget Example

Here is an example of a 12 Month Rolling budget form with dynamically generated columns.

Rolling 12 Month Budget Input Form Example

Rolling 12 Month Budget Input Form Example

You can find hundreds of additional examples here.

Who Uses This Type of Planning Template?

The typical users of this type of planning template are: CFOs, Budget Managers and Department Heads.

Other Planning Templates Often Used in Conjunction with 12 Month Rolling Budgets

Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different 12 Month Rolling Budgets, along with actual to budget variance reports and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Technology Solutions and More Examples

Capital Expense Budget Template Example

What is a Capital Expense Budget Template?

Capital Expense (“Capex”) budget forms are considered a key part of annual budget models and are used by budget managers and department heads to plan future purchases of assets. Key functionality in this type of annual budget template includes drop downs to choose asset type, department, and purchase month. The average lifetime of the asset is usually determined based on an assumption, therefore it will automatically calculate the monthly depreciation amount based on that assumption. After the user enters purchase price and quantity, everything else calculates automatically. Total depreciation expense and accumulated depreciation end up on the P&L and Balance Sheet budgets. You will find an example of this type of annual budget template below.

Automate your financial analysis and reporting

Purpose of Capex Forms

Companies and organizations use Capex Forms to request funding for asset purchases and capture comments and details that will help in the approval process. When used as part of good business practices in a Finance & Accounting Department, a company can improve its expense control and asset acquisition plans as well as reduce the risk that executives are surprised by unforeseen investments.

Capex Form Example

Here is an example of a Capital Expense budget input form with automated depreciation expense calculations.

Capital Expense Budget Template Example

Capital Expense Budget Template Example

You can find hundreds of additional examples here.

Who Uses This Type of Annual Budget Template?

The typical users of this type of annual budget template are: CFOs, Budget Managers, and IT Managers.

Other Annual Budget Templates Often Used in Conjunction with Capex Forms

Progressive Finance & Accounting Departments sometimes use several different Capex Forms, along with budget templates for sales, payroll, profit & loss, balance sheet and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Automate your financial analysis and reporting

Corporate Performance Management (CPM) Technology Solutions and More Examples

Travel & Entertainment Budget Template Example

What is a Travel & Entertainment Budget Template?

Travel & Entertainment (T&E) forms are considered a detailed expense component of an annual budget model and are used by budget managers to help manage T&E expenses. Some key functionality in this type of budget form predefines (by the budget manager) values for different types of expense items like airfare, hotel, and etc. The user specifies the number of trips, number of hotel nights, and miscellaneous items like the reason for the trip. The form then automatically calculates the monthly budget amounts and totals it all up. You will find an example of this type of budget form below.

Purpose of Travel & Entertainment Budget Forms

Companies and organizations use Travel & Entertainment Budget Forms to enable detailed expense control and  to create a sense of “ownership and responsibility” of a given expense category. When used as part of good business practices in a Finance & Accounting Department, a company can improve its expense management as well as reduce the risk that the company has major cost overruns.

Travel & Entertainment Budget Form Example

Here is an example of detailed, driver-based Travel & Entertainment budget template.

Travel & Entertainment Budget Template Example

Travel & Entertainment Budget Template Example

You can find hundreds of additional examples here.

Who Uses This Type of Budget Form?

The typical users of this type of budget form are: Budget Managers and Department Heads.

Other Budget Forms Often Used in Conjunction with Travel & Entertainment Budget Forms

Progressive Finance & Accounting Departments sometimes use several different Travel & Entertainment Budget Forms, along with budget templates for sales, payroll, capital expenses, profit & loss and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Technology Solutions and More Examples

Payroll Budget Template Example

What is a Payroll Budget Template?

Payroll budget input forms are considered a key part of annual budget models and are used by HR and budget managers to develop salary expense and hiring plans. Some key functionality in this type of budget template allows the user to quickly generate departmental employee budgets by entering or adjusting annual salaries for salaried staff, and hours or rates for hourly employees. Along with other options, all the employee-related taxes and benefits are automatically calculated based on assumptions captured on another screen. You will find an example of this type of budget template below.

Automate your financial analysis and reporting

Purpose of Payroll Budget Forms

Companies and organizations use Payroll Budget Forms to quickly and securely develop a detailed bottom-up annual salary, tax and benefit budget. When used as part of good business practices in Financial Planning & Analysis (FP&A) and HR Departments, a company can improve its hiring and cost decisions related to workforce planning. It can also reduce the risk that it will miss employee expense targets, which can potentially result in a dramatic impact on profitability.

Payroll Budget Form Example

Here is an example of a departmental Payroll Budget form that calculates salaries, taxes and benefits.

Payroll Budget Template Example

Payroll Budget Template Example

You can find hundreds of additional examples here.

Who Uses This Type of Budget Template?

The typical users of this type of budget template are: Human Resources (HR) and budget managers.

Other Budget Templates Often Used in Conjunction with Payroll Budget Forms

Progressive Financial Planning & Analysis (FP&A) and HR Departments sometimes use several different Payroll Budget Forms, along with budget templates for sales, capital expenses, profit & loss and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Automate your financial analysis and reporting

Corporate Performance Management (CPM) Technology Solutions and More Examples

 

Budget Accuracy Report Example

What is a Budget Accuracy Report?

Budget Accuracy reports are considered essential planning tools and are used by budget managers to help their department managers improve the accuracy of their budgets. A key functionality seen in this type of report may provide two years of historical actual-to-budget variances, in addition to, variances in the current year. This gives users a total of three years of data to see how well (or not) they have been able to predict revenues and expenses for their department. You will find an example of this type of report below.

Purpose of Budget Accuracy Reports

Companies and organizations use Budget Accuracy Reports to detect repetitive misses in departmental budgets so that users can improve their planning accuracy in future years. In other words, the greater the precision in planning that a company is able to achieve, the more successful it is likely to be. When used as part of good business practices in a Financial Planning & Analysis (FP&A) Department, a company can improve its hiring plans, capital investments and liquidity, as well as, mitigate the risk that budgets repeatedly miss their targets, which can cause managers to lose faith in the value of the budget process.

Budget Accuracy Report Example

Here is an example of a Budget Accuracy Report with two years of variance history plus the variance for current year.

Budget Accuracy Analysis

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: Budget Managers and Department Heads.

Other Reports Often Used in Conjunction with Budget Accuracy Reports

Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Budget Accuracy Reports, along with exception reports, drill down features and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Technology Solutions and More Examples

Payroll Budget Assumption Input Form Example

What is a Payroll Budget Assumption Input Form?

Payroll budget assumption templates are considered drivers for headcount and payroll planning, and are used by HR and budget managers to drive salary, tax and benefit calculations. Some key functionality in this type of annual budget template enables automated calculations of many items in a detailed employee budget. It also allows for quick changes of assumptions that result in new payroll expenses and scenarios. You will find an example of this type of annual budget template below.

Purpose of Payroll Budget Assumptions

Companies and organizations use Payroll Budget Assumptions to enable quick changes in the employee budget and to support multiple planning scenarios. When used as part of good business practices in a Financial Planning & Analysis (FP&A) and HR Department, a company can improve its expense control, budget accuracy and hiring plans, as well as, reduce manual input calculation mistakes often found in personnel budgets.

Payroll Budget Assumption Example

Here is an example of an assumption form where the user enters figures that drives the annual employee expense budget.

Payroll Budget Assumption Input Form Example

Payroll Budget Assumption Input Form Example

You can find hundreds of additional examples here.

Who Uses This Type of Annual budget Template?

The typical users of this type of annual budget template are: Human Resources (HR) and budget managers.

Other Annual Budget Templates Often Used in Conjunction with Payroll Budget Assumptions

Progressive Financial Planning & Analysis (FP&A) and HR Departments sometimes use several different Payroll Budget Assumptions, along with detailed payroll forms, as well as, other annual budget templates and management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Technology Solutions and More Examples

Liquidity Risk Analysis Forecast Report Example

What is a Liquidity Risk Analysis Forecast Report?

Liquidity Risk Analysis reports are considered financial management tools that are used by financial managers to monitor and project the company’s liquidity. A key functionality in this type of report allows the user to score the risk based on a weighted average of various drivers that comprise the overall liquidity risk number as seen in the image below. The user can find more details by expanding the section below the risk rating. In this section, components, such as cash, receivables, EBITDA, payables, debt, and etc. can be viewed. The report pulls these figures from the underlying Cash Flow forecast, which ties to the Profit & Loss and Balance Sheet forecast. You will find an example of this type of report below.

Purpose of Liquidity Analysis Reports

Companies and organizations use Liquidity Analysis Reports to analyze historical and forecasted periods to better manage liquidity. It can also identify unforeseen, as well as, planned business activities that require cash or financing. When used as part of good business practices in a Finance & Accounting Department, a company can improve its liquidity-related decisions as well as reduce the risk that it runs out of money.

Liquidity Analysis Report Example

Here is an example of an easy-to-read Liquidity Risk Analysis report. Because of all the graphical elements, it could also be referred to as a Dashboard.

Liquidity Risk Analysis Forecast Report Example

Liquidity Risk Analysis Forecast Report Example

 

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: The Board of Directors, CEOs, CFOs, Treasurers and Analysts.

Other Reports Often Used in Conjunction with Liquidity Analysis Reports

Progressive Finance & Accounting Departments sometimes use several different Liquidity Analysis Reports, along with forecasts and reports for profit & loss, balance sheet, cash flow, receivables aging analysis and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Netsuite and others.

In analyses where budgets or forecasts are used, the data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Technology Solutions and More Examples