What is a Department Expense Forecast for Nonprofit Organizations? Expense Forecast input templates are considered forecasting tools and are often used by budget managers and department heads to generate a bottom-up estimate for the remainder of the year. Some of the key functionality in this type of input template is that it retrieves year-to-date actual […]
What is a Salary Budget Allocation to Grants? Salary allocation models for grant budgets are considered planning tools and are often used by budget managers and grant managers to allocate agreed upon employee expenses to applicable grants. Some of the key functionality in this type of input template is that it automatically retrieves the payroll […]
What is a Budget Analysis and Review Dashboard? Budget dashboards are considered planning and analysis tools and are often used by budgeting managers and executives to review the proposed annual budget once users have completed the data entry process. Some of the key functionality in this type of dashboard is that it displays trend charts […]
What is a Cash Flow Simulation Dashboard? Cash Flow simulations are considered liquidity planning tools and are often used by CFOs and controllers to plan and predict the company’s cash flow. Some of the key functionality in this type of dashboard is that it is completely interactive and each component on the screen has a […]
What is a Liquidity Analysis Dashboard? Liquidity visualization tools are considered financial dashboards and are often used by CFOs, controllers and treasurers to monitor and predict the company’s liquidity. Some of the key functionality in this type of dashboard is that it shows trends in important metrics such as current ratio, debt to asset ratio, […]
What is a Revenue Analysis Dashboard? Revenue Dashboards are considered financial dashboards and are often used by executives and CFOs to easily track trends and variances in the company’s income. Some of the key functionality in this type of dashboard is that it shows the trend in total revenue as well as the breakdown into […]
What is a Sales Dashboard? Sales visualization tools are considered operational dashboards and are often used by sales managers to analyze trends and performance rankings related to the company’s sales. Some of the key functionality in this type of dashboard is that it shows the overtall sales trend by month and with comparison of actual […]
What is a Profitability Dashboard? Profit-focused dashboards are considered financial visualization tools and are often used by executives and board members to analyze budget variances and trends related to profitability. Some of the key functionality in this type of dashboard is that it displays column charts to compare actual gross and net profit to budget […]
What is a Financial KPI Dashboard? Financial Key Performance Indicator (KPI) Dashboards are considered corporate dashboards and are often used by executives and board members to analyze the big picture of the organization’s monthly performance. Some of the key functionality in this type of dashboard is that it provides a view of the top 3 […]
What is an Expense Budget Model for State and Local Government? Expense Budget input forms are considered a key part of annual budget models and are used by budget managers and department heads to enter planned expenses for the next fiscal year. Some of the key functionality in this type of budget template is that […]
