It provides overview of Budgeted versus Actual Expenditures across different categories. From the Financial Performance section CFO will able to get details Current Assets and Liabilities along with Working Capital and Current Ratio.
Dashboard also provide Budget Variance outlines the budget, revised amounts, actual expenditures, remaining budget, and Cost Performance Index (CPI) for key departments. Dashboard notifies recent updates/changes made by the team members. Overall, It provides a comprehensive snapshot of the organization’s financial health and help CFO in decision making.
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