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

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