Financial Dashboards at your Fingertips

Arm yourself with the knowledge and tools you need to make the smart decisions.

Dashboard Reporting for Budget Maestro / Planning Maestro

Get a snapshot view of key performance indicators in an instant. Our Dashboard reporting tool brings the keys to measuring financial and operational health of your organization from your desktop, at a glance.

View a demo of the Dashboard Kit

Dashboard Benefits

Provides a unified point of view for financial reports
Presents metrics that measure results in terms of defining action and improvement
Allows decision makers to react quickly to business dynamics
Enables greater accountability. Those responsible for a metric ‘own’ that metric.
Increases transparency by reporting actual costs and the variances to plan and forecasts.

Dashboard Features

Includes pre-built Excel 2007 dashboard templates for use in minutes – no IT
Works with any Business Intelligence Tool to leverage Maestro data
Delivers a mix of operation, financial and project-specific information
Customize by specifying metrics; set specific tolerance levels
Update data based on an automated schedule or on-demand
Publish dashboards to an intranet using Microsoft Sharepoint

Compare & Analyze

Multiple versions: actuals, budget, forecast, reforecast
Multiple periods: monthly, quarterly, annually
Entities: product lines, projects, profit center, cost center, channels, locations, regions, divisions, multiple companies, consolidated