Dashboards
Financial Command Center
An FP&A style command center built as a working demonstration. Every KPI and chart recalculates from the filters below — nothing here is a screenshot.
Illustrative / Demo Data — No Confidential Company Information
Total budget
$21.9M
Actual spend
$15.5M
Forecast
$22.3M
Remaining budget
$6.4M
Variance
$6.4M
Variance %
+29.0%
Open PR value
$2.4M
Open PO value
$975.0K
Budget utilisation
71.0%Actual spend as a share of budget for the current filter selection (demo data).
Budget vs Actual by month
Forecast shown as dashed line
Monthly spend trend
Actual postings only
Spend by GL account
Actual spend, filtered
Spend by cost centre
Actual spend, filtered
PR status distribution
Count of PRs, filtered
Forecast vs Budget
Full-year view by month