Actuals against Budget

Actively compare your current operations with your budget to identify faster necessary adjustments in resource allocation and timelines across the organization.

Why Operations Managers come to us?

  • Looking for live gap analysis against their production planning
  • Need to improve their operational efficiency in all areas of the business
  • No easy way to be alerted on budget deviances

Your Data

  • ERP
  • Invoicing system
  • Production system
  • Procurement
  • Stock management

Your KPIs and alerts

  • Delivery rate
  • Actuals vs Objectives
  • Production rate
  • #incidents

Where is your data sitting?

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Operations monitoring dashboard example

actuals versus budget dashboard

Operations Management

With this dashboard, Operations Managers will be alerted of any deviance against the planning in production and customer delivery to ensure resources agility and full customer satisfaction.