Get a Home Page for your Actual vs Budget Follow-up Dashboard.
Customize it to fit to your Corporate identity!
In your Actual vs Budget Follow-up dashboard, you will be able to analyze the following KPIs:
- Total Actual Total Actual amount
- Total Budget Total Target amount
- Actual vs Budget Difference between Total Actual and Total Budget
- Budget Consumption % Share of Total Actual on Total Budget
- Remaining Budget Difference between Total Budget and Total Actual
- (+ any KPI you want to add to your Actual vs Budget Follow-up dashboard)