Target Vs Actual & Forecast Dashboard
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#Financial Modelling # Business Planning # Financial Advisory [BE Hons EECS and MBA, U.K.]
Gurgaon
Chartered Certified Accountant (ACCA) / IFRS and reporting specialist / Excel expert / Xero Advisor / Book keeper
Yanbu` al Bahr
Finance & Accounts ; Administrative Services ; Freelance Editor & Proofreader / Article Writer.
Islamabad
252279828788880077092636814380672138506326804935358173973837
Description
Experience Level: Intermediate
I need to build an excel reporting dashboard to show :
1. Target numbers
2. Actual Numbers
3. Run Rate till end of period ( Month / Quarter / Year)
3. Trends - by partners / by product / by month / by quarter etc
4. re-Forecast plan if we foresee there is change in key factors such as volume or pricing to drop at partner level. So it must be dynamic enough to assign at factor level and partner level over period level. This factor needs to be adjustable.
The output should be within the dashboard to show current performance vs plan vs reforecast.
5. Need to be able to update it easily from daily report.
Budget around USD50
1. Target numbers
2. Actual Numbers
3. Run Rate till end of period ( Month / Quarter / Year)
3. Trends - by partners / by product / by month / by quarter etc
4. re-Forecast plan if we foresee there is change in key factors such as volume or pricing to drop at partner level. So it must be dynamic enough to assign at factor level and partner level over period level. This factor needs to be adjustable.
The output should be within the dashboard to show current performance vs plan vs reforecast.
5. Need to be able to update it easily from daily report.
Budget around USD50
Zul K.
100% (10)Projects Completed
10
Freelancers worked with
10
Projects awarded
38%
Last project
11 Jul 2021
Malaysia
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