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
Leverage staff data to support
their personal growth – and your company’s.
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?
Operations monitoring dashboard example
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.