Build a realized versus targeted financial performance of the company
Manage your financial objectives efficiently and effectively
Identify easily deltas between your actuals and forecasts and take action!
This report gives you a simple view of your key metrics (revenue, COGS, margin) and how it compares to your forecasts.
Thus, you can easily understand how the business is doing compared to what you had planned for.
If there's a delta, you can deep dive into the data and understand where it comes from.
Ultimately, you'll want to identify key actions to solve your problems. This is why we called Actiondesk, Actiondesk 😊
Easy, no code required
Don't learn a new tool: use spreadsheet features and formulas you already know.
Combine the ease of a spreadsheet with the power of a BI tool. Use SQL queries if you want to.