This is a Budgeting and Forecasting Overview Report, it is one of reports that Balanced Scorecard Designer can generate for Budgeting and Forecasting scorecard. With this software you can also design your own KPIs and Balanced Scorecards.


Structural Perspective
The KPIs of this category aim at evaluating the elements necessary for an effect...
Индикатор Величина
Number of supportive elements in the software This includes methods like alert systems (to inform the management automatically...
Frequency of Budget preparation Not available in trial report
% of data that is according to the area in which budget is being built Not available in trial report
Number of cross-checking methods stuffed in the Budget Not available in trial report
     
Management Perspective
This aspect measures the initiatives taken by the organizational management in t...
Индикатор Величина
Number of sources used for 'Budgeting and Financial forecasting' Not available in trial report
Number of methods that have been used for forecasting Not available in trial report
Success ratio Not available in trial report
% increase in accuracy of forecasting Not available in trial report

 
 

Budgeting and Forecasting

 
 

Performance measurement and management are necessary in every field of business ...

СозданоAKS-Labs

 
 
Conformance Perspective
Indicators in this group are to ensure that forecasting is in-line with some of ...
Индикатор Величина
Objective fulfilment Ratio Not available in trial report
% of employees, who agree with the estimations set Not available in trial report
Degree of 'Debt: Equity' Ratio Conformance Not available in trial report
'Debt Coverage' Index Not available in trial report
     
Continuous Improvement and Learning Perspective
The KPIs of this category are helpful in extending the budgeting and financial f...
Индикатор Величина
% decrease in time for budget estimations Not available in trial report
Cost Decline Fraction Not available in trial report
% drop experienced in 'deviations' Not available in trial report
Usefulness Ratio Not available in trial report

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