Commercial budget adherence report
Comparison report of actual sales and commercial budget.
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By including this plugin in your tool, you have a new type of report. This document evaluates the degree to which the goals and objectives established in the budget have been met. It usually includes comparisons between the budget planned at the beginning of the year and the actual results obtained during a given period.
The main purpose of this report is to provide you with an accurate assessment of the organization's financial performance, identify significant deviations and take corrective action if necessary.
Technical sheet
| Version: | 1.0 |
|---|---|
| Last update: | 1/12/2023 |
| Tags: |
Integrate the plugin and go one step further in optimising your tool.
Comparison between targets and actual results
Provides a clear view of the degree of compliance and possible deviations.
Trend analysis
Analyzes trends over time, identifying patterns, areas for improvement and opportunities to optimize processes.
Identification of areas for improvement
Compliance reports are key tools for identifying areas where performance and efficiency can be improved.
Commercial budget adherence report
Comparison report of actual sales and commercial budget.
25€/mes
Request a free demo