BUDGET CONTROL
READ MORETHE BUSINESS CHALLENGE
For large companies, large projects that are spread over a few years come with enormous budgets, especially in the case of R&D and trials.
The budgets associated with such projects are difficult to track since they include expenses from numerous sources and require a multi-level management system. It is critical to have effective cost analysis and forecast planning to ensure the lasting success of such projects.
BUDGET CONTROL DASHBOARDS
Our solution provides useful information to managers about the financial position, performance, and changes in a project’s budget. The dashboard consolidates and then presents financial data by using an all-in-one format for measurement and analysis.
The dashboard monitors performance statistics by utilizing different KPIs, like an Actual vs. Budget vs. Annual operation plan, the performance of various areas and functions or expense type of analysis.
Our budget control dashboards are adaptable and excel in handling large project budget.