GL Budget Dashboard – Profit Margins

Profit Margin Budget Dashboards to Streamline the Planning Process How can Budget Dashboards Drive Faster and Better Decisions? As Budget Managers increasingly become key drivers in the Planning Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Budget Dashboards like the Profit Margin 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 Profit Margin 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 board members 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 strategically aligned budgets.

• Actual YTD plus Forecast current year versus the Budget for next year
• Profit metrics shown both as amounts and in percent
• Interactive trend charts comparing current year estimate (Actual YTD + Forecast) with next year’s budget