{"product_id":"cost-centre-and-departmental-spend-dashboard","title":"Cost Centre and Departmental Spend Dashboard","description":"\u003cp\u003eDepartments overspend and it surfaces at year end.\u003c\/p\u003e\u003ch3\u003eWhat it shows you\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eSpend by cost centre against budget\u003c\/li\u003e\n\u003cli\u003eRun rate projection to year end\u003c\/li\u003e\n\u003cli\u003eLargest movers versus prior period\u003c\/li\u003e\n\u003cli\u003eUncategorised and unusual transactions flagged\u003c\/li\u003e\n\u003cli\u003eSpend per head by department\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eBudget holders and finance business partners.\u003c\/p\u003e\u003ch3\u003eHow it works\u003c\/h3\u003e\u003cp\u003ePaste your own data into the clearly marked data sheet. Every chart, table and calculation updates automatically. Written setup instructions are included.\u003c\/p\u003e\u003ch3\u003eFormat\u003c\/h3\u003e\u003cp\u003eMicrosoft Excel (.xlsx), Power BI (.pbix)\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eComing soon.\u003c\/strong\u003e This dashboard is in build. Use the enquiry button to register interest or ask about a bespoke version.\u003c\/p\u003e","brand":"Dashboard Foundry","offers":[{"title":"Default Title","offer_id":58654085022080,"sku":"DF-FIN-005","price":0.0,"currency_code":"GBP","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1011\/0068\/3648\/files\/hf_20260806_142723_76113b45-ebce-48b5-bf53-3da8b803bb39.png?v=1786027439","url":"https:\/\/aidashboardfoundry.com\/products\/cost-centre-and-departmental-spend-dashboard","provider":"Dashboard Foundry","version":"1.0","type":"link"}