Solver Marketplace
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Planning
Higher Ed – Target Adjustments by Account
What are Target Adjustments and Assumptions in a Higher Education Budget Model?
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Planning
Higher Ed – Target Adjustments by Fund
Some of the main functionality input form is that it it automatically displays last year's actual results to assist and guide the user as they enter the target adjustment in the yellow cells.
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Reports
Planning
Higher Ed – Unclassified Payroll Budget
Unclassified Payroll Budgets are considered employee budget models and are often used by budget managers to plan for all unclassified salary and benefit related personnel expenses.
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Dashboard
Hospitality – Casino Analysis
It includes graphical analysis from six perspectives:. Revenue and Net Income KPIs versus last year,. Average bet by game,.
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Reports
Hospitality – Casino Comparison Dashboard
It provides six different perspectives, including:. Revenue per casino,. Monthly revenue trend,.
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