Digital Dashboard Spreadsheets for Management Reporting

Control Panel Features

Corporate

Lite

Maximum actual data (months)

Maximum budget data (months)

Maximum forecast data (months)

Fiscal year can start in any month

Forecast can start in any month

Digital Dashboard with "traffic-light" flags

Income Statement

Balance Sheet

Cash-flow Statement

Key Performance Indicators (KPI's)

Graphs of Sales, Gross Profit, Operating Income, Net Income and Cash-flow

Import budgets and forecasts from Budget Controller Standard

Import budget and forecasts from Budget Controller Lite

Optional manual budgeting and forecasting