Project.BI’s development team has been busy spitting out no less than 4 new dashboards during the last month. Make sure to check them out and provide access to relevant users.
The 4 dashboards are:
“Year over Year”
Check all your vital company metrics over a 5-year time span!
Naturally, you will not visit this dashboard every day, but maybe certain people expect you to know these numbers by heart? Or you need them for a strategy workshop?
“Client zoom”
When you want to know everything about a specific client – no questions unanswered!
Providing all details about performance, revenue (incl. ranking), resource usage and currently open jobs.
“P/L”
Your P/L converted to graphs and bars and answering every imaginable question!
- What is current status vs. budget?
- What are the monthly and yearly trends within each P/L category?
- How are margins developing?
- Are there any positive/negative cost trends that need attention?
“P/L forecast”
A variant of the P/L dashboard designed specifically for the purpose of providing the full year outlook!
Combining actuals and remaining finance budget (rolling forecast) and not least delivering a complete zoom on expected revenue for the remainder of the year.