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FUNCTIONALITY
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Planning

Sports – Event P&L Budget

Some of the main functionality input form is that it allows for full P&L budgets by event.
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Planning

Sports – Event Revenue Assumptions

Some of the main functionality input form is that it lists events across the columns and input fields for revenue-generating activities down the rows.
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Planning

Sports – Event Staffing Assumptions

Staffing budgets are considered human capital planning tools and are used by budget managers to automate staffing and payroll calculations in event budgets.
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Reports

Sports – Executive Dashboard

Executive financial dashboards are considered decision-support tools and are used by leaders to analyze revenue and expense trends and budget variances.
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Dashboard

Sports – Financial Dashboard

It provides trends and KPIs from five different perspectives:. Actual versus budgeted revenues,. Actual versus budgeted expenses,.
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