Financial Dashboard 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 1 2 3 4 5 6 7 8 9 10 11 12 £'000 Period C apitalExpenditure B udgetv.A ctual2012/13 Actual Forecast R evised Plan 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 1 2 3 4 5 6 7 8 9 10 11 12 £'0 00 Period TrustC ash Flow B udgetv.A ctual& Forecast2012/13 11/12 Actual 12/13 Budget 12/13 A ctual 12/13 Forecast
7
Embed
Financial Dashboard. Financial CriteriaMetric to be scoredWeightAnnualMonth 11Month 12 AccountsActualForecast 2011/122012/13 %Score Achievement of planEBITDA.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Financial Dashboard
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
1 2 3 4 5 6 7 8 9 10 11 12
£'0
00
Period
Capital Expenditure Budget v. Actual 2012/13
Actual Forecast Revised Plan
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
1 2 3 4 5 6 7 8 9 10 11 12
£'0
00
Period
Trust Cash Flow Budget v. Actual & Forecast 2012/13
11/12 Actual 12/13 Budget 12/13 Actual 12/13 Forecast
Financial DashboardMonitor Risk Ratings
Financial Criteria Metric to be scored Weight Annual Month 11 Month 12