The Corporate Edition of our Microsoft® Excel® based digital dashboard and management reporting software is designed to be used in conjunction with Budget Controller Standard so budgets and forecasts can be imported automatically. However, Control Panel Standard can equally be used as a stand-alone product by introducing budget and forecast figures manually along with the actuals. Control Panel Standard also provides more detailed financial reports than the Lite version. Both versions of Control Panel include a simple, but highly effective digital dashboard with performance management analytics comparing actuals with budget and forecast values for the current month, previous month and the same month last year on a monthly, year-to-date and annual (last 12 months) basis. The digital dashboard and the clearly designed management reports for income statement, balance sheet and cash flow statement, combine to create a comprehensive business intelligence software tool to help managers measure performance and take any corrective action needed.
Two years worth of data is stored in each file, allowing managers go back over prior periods with ease. It takes just a few minutes to add the monthly actuals, import the budget and forecast values from Budget Controller and email the management reports throughout the organisation, providing a fast and efficient management reporting system for effective performance management. Click below for more information on the Corporate Edition of our increasingly popular digital dashboard and management reporting software for Excel: | 
