Articles About «Budgeting and Reporting»

What to Look For in Budgeting and Financial Forecasting Software

Feeling the pain of spreadsheets for financial planning and looking for a software solution? The following is my list of must-have (and nice-to-have) features and capabilities.

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How to Measure Target vs. Actual Sales

When measuring target versus actual sales, typically what people want to know is how does the actual compare to target in absolute and percentage terms?. Often a variance table works well for this. The format usually has columns in this order:

  • Metric
  • Actual
  • Target
  • Variance
  • Variance %

In terms of the …

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