
Budget Allocation - Arabic
par Beinex
Description
The Accelerator for Budget Allocation shows you how your revenue and expenses compare with your budget. You can see how those two KPIs trend over time, vendor, economic sector, account group, and geography, and you can drill into individual customer details to make actionable decisions.
Beinex, a global Salesforce Partner, built this Accelerator natively in Arabic as a companion to the English version. Get in touch directly with Beinex to find out how they can help meet your analytics goals.
Answer Key Business Questions
- What is the yearly Revenue and Expense of the organisation in terms of actual and budget amount?
- What is the percentage of Budget Execution and Achieved Revenue during a year?
- What is the yearly trend of Expense and Revenue budget amount for the organisation?
- Which client has achieved the most revenue during a particular year?
- The highest expense is towards which Sector and department of the organisation?
- What is Expense and Revenue for the Account Groups of the organisation?
- Which location generated the most revenue or has the most expense?
Monitor and Improve KPIs
- Budget and Actual Expense Amount
- Budget and Actual Revenue Amount
- Percentage of Budget Execution and Revenue Achieved.
- Yearly trend of expense and revenue
- Expense and Revenue by Vendor
- Expense and Revenue by Sector
- Expense and Revenue by Department
- Expense and Revenue by Account group
- Expense and Revenue by Location
Required Data Attributes
- Year (Number - whole)
- Account group (Number - whole)
- Client ID (Number - whole)
- Client Name (string)
- Client Sector (string)
- Department (string)
- Location (string)
- Sector (string)
- Expense actual (number -Decimal)
- Expense budget (number -decimal)
- Revenue actual (number -Decimal)
- Revenue budget (number -decimal)
Fonctionnalités
Prend en charge le mappage de données
Ressources
Site Web des développeursPolitique de confidentialitéConditions d’utilisation du service
Download and start your free trial of Tableau today.
Try Tableau NowListes liées
Salesforce Data Cloud - Agent Operational Efficiency
par TableauGridPulse – am Puls des Energieverbrauchs
par SlalomGridPulse - Optimize the Heartbeat of Energy Consumption
par SlalomMerchant Analytics - Payment Provider
par USEReadyMerchant Analytics
par USEReadyBudget Controlling
par TableauCall Center
par TableauInsurance Claims
par TableauFraudulent Claims
par TableauRisk Register
par TableauTrading
par TableauClient Assets, Liabilities & Profitability
par TableauBank Income Statement
par TableauAuM - Assets under Management
par TableauAssets under Management & Profitability
par TableauClient Assets & Liabilities
par TableauBanking Loans
par TableauAnalyse du portefeuille de courtiers
par The Information LabPortfolio Performance for Wealth Managers
par The Information LabAceleración de Ventas
par EnnubeNext Best Offer: Retail Banking
par KeyrusInvestment Portfolio Performance
par LovelyticsSales Acceleration
par EnnubeTableau Cloud Migration Scope Evaluator
par USEReadySalesforce Data Cloud Service Accelerator
par AtriumEmission Insights
par DevoteamProject Pipeline Planning
par MoyoClimate Change Portfolio Risk
par USEReadyClient-facing Wealth Management Analytics
par LovelyticsFinancial Advisor Outreach Performance
par USEReadyInsurance Underwriter Scorecard
par CoEnterprise운용자산 + 주식대차거래 + 수익 대시보드 - 한국어
par Tableau운용자산 + 주식대차거래 대시보드 - 한국어
par Tableau운용자산 + 수익 대시보드 - 한국어
par Tableau운용자산 대시보드 - 한국어
par TableauInsurance Underwriter Performance
par The Information Lab