Financial Dashboards at your Fingertips with Budget and Planning Maestro

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

Dashboard Financial Reporting Software 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
 

     Dashboard Reporting