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This dashboard shows budget versus actual hours and amount with variance on a calendar hierarchy on columns and organizational level (cc1) on rows. The two bar chart data visualizations show the hours variance and amount variance respectively. Also note that this dashboard consolidates paycheck activity between two discrete payroll company numbers (A001, A002).
This dashboard shows budget metadata that allows budget versus actual analysis for any earnings, deduction, or tax code from the payroll system. Note that the budget data is defined by a scenario, which serves as a way to play with various budget forecasts. Also note that this dashboard uses a fiscal calendar. The analysis presented in this example does not require an accounting system, just budget metadata uploaded by the payroll customer. The variance column is a calculated measure reflecting the under/over amount. In the example, conditional formatting has been defined to highlight any variance that is negative. The data visualization chart shows the variance amount by earnings code.
Indian economy well on track to recovery to achieve a high GDP growth rate of 8%
Macro-economic prospects appear strong with the economy recovering from the shocks of structural reforms.
Take a look at major highlights of the Union Budget 2018-19 - bit.ly/2XQBkgs
#CMAIndia #UnionBudget #CementIndustry #BudgetHighlights #BudgetAnalysis #CementManufacturers Ministry of Finance, Government of India Arun Jaitley
CMA Analysis of the Union Budget 2018-19:
The #Budget has reiterated the criticality and significance of #infrastructure #development for driving the country’s #economicgrowth span across all sectors.
Click here to know more about CMA India analysis of the Union budget 2018-19: bit.ly/2TMmWH3
#CMAIndia #UnionBudget #CementIndustry #BudgetHighlights #BudgetAnalysis #CementManufacturers Ministry of Finance, Government of India Arun Jaitley
Budget Calculator: Take control of your finances with the Budget Calculator at Calculator Central. Create and manage budgets for financial success.
Trip Budget Calculator: Plan your travel expenses with confidence using the Trip Budget Calculator at Calculator Central. Estimate trip costs for memorable adventures.