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Example of a Personnel Budget Report for Public Sector Organizations

Personnel Budget Report for Public Sector Organizations

What 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…
Example of a Revenue and Contribution Margin per Employee Dashboard for Retail Companies

Revenue and Contribution Margin per Employee Dashboard for Retail Companies

What 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

Higher Education Reporting - Actual versus Budget Payroll Variance Analysis

What 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

Higher Education Budgeting - Salary Request by Fund Example

What 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…
Example of a Store Performance Dashboard for a Retail Company

Store Performance Dashboard for a Retail Company

What 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…
Example of an Executive Dashboard for a Retail Company

Executive Dashboard for a Retail Company

What 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…
Example of a Direct Labor Turnover Dashboard for a Manufacturing Company

Direct Labor Turnover Dashboard for a Manufacturing Company

What 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…
Example of a Direct Labor Productivity Dashboard for a Manufacturing Company

Direct Labor Productivity Dashboard for a Manufacturing Company

What 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 Example

Workforce Compensation Report with Payroll Analysis

What 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 - Example

Salary Budget Allocation to Grants for Nonprofits

What 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 Example

Employee Tax and Benefit Budget for a Retail Company

What 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 Example

Direct Labor Cost by Manufacturing Process Report

What 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 Example

Compensation & Headcount Variance Report

What 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 Example

Personnel Headcount Budget Report

What 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.…
Bank CFO

Top Cloud-based Financial Planning and Analysis Budget Tools for Banks

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This 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…
Bank CFO

Cloud Reporting for Banks

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This 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…
Bank CFO

Web-based Reporting for Banks

This 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,…
Bank CFO

Financial Planning and Analysis (FP&A) Tools for Banks