![]() Finally, on the right, we can see all teams’ current revenue performance as a proportion of their target revenue for the year. Two teams are high risk, and are looking unlikely to reach their target. They are using a dot chart system to flag any teams which are at risk of not hitting their target for the year. Get the sum of cashflow data by company code. ![]() ![]() In the middle section, the CFO is tracking the performance of individual teams in different states. Display a monthly or yearly comparison of contract cashflow data. By presenting key cash flow metrics in a clear and concise way, a cash flow dashboard can help businesses manage their cash resources more effectively and. By creating a realistic forecast, a business can better understand if they are ahead or behind budget in relation to where they would expect to be at that time of year. Start building financial dashboards today Free trial. Monitor investments, profit and loss and other important metrics. Forecasts are created at the start of the financial year and normally updated every quarter. NetSuite 2022 Release 1 includes the Cash 360 (opens in new tab) dashboard which enables you to effectively manage cash flow by providing a real-time view of their cash position and generate fast and accurate near-term cash flow forecasts. For CFO dashboards that offer real organization-boosting insight, taking charge of your operating cash flow (OCF) is vital. Keep track of every dollar with our financial dashboards and reporting templates. Executive Dashboard for a Manufacturing Business. Sales Budget per Product for a Retail Company. Weekly Sales Forecasting and Budgeting for a Retail Company. Higher Education Budgeting Revenue Example. Higher Education Budgeting Expense Request Example. In the bottom left corner, we can also see how revenue is tracking against the forecast. Higher Education Budgeting Review and Adjustments Example. (Figures in the dashboard are displayed in multiples of 1000, which is a common practice in accounting). The total budgeted revenue for the year is $7.579 million and they have so far achieved $6.058 million. This dashboard is used by the CFO to understand how individual teams (based in different states) are performing against budgeted revenue projections for the year. A cash flow dashboard graphically displays important cash flow key figures and cash flow developments of a company.
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