Skip to product information
Enquire about this dashboard
Need something bespoke?
Cost Centre and Departmental Spend Dashboard
COMING SOON — ENQUIRE FOR EARLY ACCESS
Departments overspend and it surfaces at year end.
What it shows you
- Spend by cost centre against budget
- Run rate projection to year end
- Largest movers versus prior period
- Uncategorised and unusual transactions flagged
- Spend per head by department
Who it is for
Budget holders and finance business partners.
How it works
Paste your own data into the clearly marked data sheet. Every chart, table and calculation updates automatically. Written setup instructions are included.
Format
Microsoft Excel (.xlsx), Power BI (.pbix)
Coming soon. This dashboard is in build. Use the enquiry button to register interest or ask about a bespoke version.