Entries by Solver

Driver-based Sales Forecast

What is a Driver-based Sales Forecast? Driver-based sales forecasts are considered essential planning tools and are used by sales managers to estimate sales in upcoming months. A key functionality in this type of forecast template allows the sales manager to automatically generate sales per sales person based on break-back of the full year sales target. […]

,

Payroll Forecast Assumption Input Form

What is a Payroll Forecast Assumption Input Form? Payroll forecast assumption templates are considered a key part of automated forecast models and are used by HR and budget managers to drive salary, tax and benefit calculations. Some of the key functionality in this type of forecast template automates calculations of otherwise data entry-intensive payroll forecasts […]

Strategic Initiatives Status Tracking and Accountability

What is a Strategic Initiatives Status Tracking and Accountability Form? Strategic initiatives tracking forms are considered management tools and are used by executives to track the status and progress of the company’s strategic initiatives. Some of the key functionality in this type of strategic input template can help leaders and internal project managers track the […]

Strategy and Goals Input Form

What is a Strategy and Goals Input Form? Strategy and goals input forms are considered management tools and are used by executives to capture the company’s goals for strategic key performance indicators (KPIs). Some key functionality in this type of strategic input template will allow the company to capture metrics in a database for their […]

Annual Budget KPI Report

What is an Annual Budget KPI Report? Budget Key Performance Indicator (KPI) reports are considered management dashboards and are used by executives and budget managers to ensure that the annual budget is aligned with the strategic goals of the organization. Some of the key functionality in this type of report allows a user to compare […]