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Personnel Budget Report for Public Sector Organizations
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Personnel Budget Report?
Employee Compensation Budget Reports are considered human capital planning analysis tools and are used by Budget Officers, HR and Financial Managers to get a clear overview of the total payroll expenses…
Revenue and Contribution Margin per Employee Dashboard for Retail Companies
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Revenue and Contribution Margin per Employee Dashboard?
Revenue and Margin per Full-time Equivalent (FTE) Dashboards are considered productivity analysis tools and are used by financial analysts, regional and store managers to…
Higher Education Reporting - Actual versus Budget Payroll Variance Analysis
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Actual versus Budget Payroll Variance Report?
Payroll variance reports are considered monthly analysis tools and are used by finance and HR managers to review potential significant variances in actual employee compensation compared…
Higher Education Budgeting - Salary Request by Fund Example
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Salary Request by Fund?
Salary Request input forms with fund details are considered a component of employee expense planning models and are used by budget managers and HR to create budget requests by fund based on the department…
Store Performance Dashboard for a Retail Company
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Store Performance Dashboard for a Retail Company?
Store performance reports are considered operational dashboards and are used by corporate offices and regional managers to analyze store sales and to benchmark performance. Some…
Executive Dashboard for a Retail Company
Report, Budget, Forecast and Dashboard Template GlossaryWhat is an Executive Dashboard for a Retail Company?
Executive dashboards are considered essential management tools and are used by senior managers to analyze and monitor the key performance drivers of the company. Some of the main functionality…
Direct Labor Turnover Dashboard for a Manufacturing Company
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Direct Labor Turnover Dashboard ?
Employee turnover reports are considered workforce analysis tools and are used by human resource (HR) and plant managers to monitor key metrics for their direct labor teams. Some of the main functionality…
Direct Labor Productivity Dashboard for a Manufacturing Company
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Direct Labor Productivity Dashboard?
Labor productivity dashboards are considered efficiency analysis tools and are used by production- and plant managers to analyze monthly trends in labor productivity as well as for benchmarking…
Workforce Compensation Report with Payroll Analysis
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Workforce Compensation Report with Payroll Analysis?
HR and Payroll reports are considered workforce compensation analysis tools and are often used by accountants and payroll managers to review employee hours, rates and salary…
Salary Budget Allocation to Grants for Nonprofits
Report, Budget, Forecast and Dashboard Template GlossaryWhat 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.…
Employee Tax and Benefit Budget for a Retail Company
Report, Budget, Forecast and Dashboard Template GlossaryWhat is an Employee Tax and Benefit Budget for a Retail Company?
Employee Tax and Benefit budgets are considered an important component of a budget model and are often used by retail chains and store managers to estimate detailed staff-related…
Direct Labor Cost by Manufacturing Process Report
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Report for Direct Labor Cost by Manufacturing Process?
Direct Labor Cost reports are considered important production reports and are often used by production and plant managers to determine actual versus forecasted labor expenses…
Compensation & Headcount Variance Report
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Compensation & Headcount Variance Report?
Salary and Full-time Equivalent (FTE) reports are considered employee or HR reports and are often used by HR and other managers to get a complete overview of headcount and compensation…
Personnel Headcount Budget Report
Report, Budget, Forecast and Dashboard Template GlossaryWhat is a Personnel Headcount Budget Report?
Personnel Headcount Budget Reports are considered workforce planning tools and are used by budget managers and department heads to plan full time equivalent (FTE) staff levels for the coming year.…
Top Cloud-based Financial Planning and Analysis Budget Tools for Banks
Blog, SolverThis article will focus on the Top Cloud-based Financial Planning &Analysis (FP&A) Budget Tools for Banks.
The way things used to be – When I first got into building a budget for a bank, we were using Lotus 1-2-3 spreadsheets…
Cloud Reporting for Banks
BI360, BI360 Dashboards, BI360 Planning, BI360 Reporting, Business Intelligence, Collaboration, ERP Partner Program (VAR), Excel 2010, Fun, GPUG, InfoManager (BI360 budgeting module), Intacct, Jobs, Microsoft Dynamics, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, Solver Operational Data Store (BI360 Data Warehouse module), UncategorizedThis article will focus on Cloud Reporting for Banks.
Just what is Cloud Reporting? – TechTarget defines Cloud Analytics as a service model in which the reporting and analysis process are provided through a public or private cloud. These…
Web-based Reporting for Banks
UncategorizedThis article will focus on Web-based Reporting for Banks.
Who cares about web-based reporting for banks? When we think about reporting for banks, we often think about accountants, controllers, and CFO’s. According to The Wharton School,…