FinSight

    Analytics Portal

    Live Dashboard

    Financial Actuals Overlay Scenarios

    Interactively track budget vs. actuals performance. Use the controller to adjust the reporting period and forecast scenarios to dynamically project end-of-year outcomes.

    Actuals Overlay Scenario ReferenceOriginal Visual

    Controller

    Adjust reporting parameters

    May
    JanDec

    YTD Performance

    $574,000
    YTD Budget$560,000
    Variance+$14,000+2.5%

    EOY Projection

    $1,621,000
    Original Budget$1,650,000
    StatusUnder Budget

    Actuals Overlay & Forecast

    Comparing budget against historical actuals and projected future performance.