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Benefits
Product Family
What do our products do for you?
Planning
Budgeting
Forecasting
Reporting & Analysis
Dashboard Kit
Payroll Planning
Capital Asset Planning
Manufacturing Module
Inventory Management
Debt Management
Why Budget Maestro?
How Budget Maestro Works
System Requirements


 

Key Performance Indicators Displayed on Your Desktop.

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

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 Budget 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 MS Sharepoint

    Income Statement Key Performance Indicators
  • Gross Margin %
  • Gross Margin by Entity
  • Net Income %

    Balance Sheet Key Performance Indicators
  • Day Sales Outstanding
  • Days Payable
  • Inventory Turnover
  • Current Ratio
  • Quick Ratio
  • Cash Ratio
  • Working Capital

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


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