We use this solution to help with setting up our yearly budget. We look at how much we are currently using on a monthly basis how and close we are to meeting the monthly budget. If we find that we are going over then it helps to adjust the yearly budget.
We also look at what resources have been used more extensively in the current month as opposed to last. The dashboard allows us to make these comparisons. From here, we can optimize resources and reduce costs. In the end, we also develop new resources.
Ideally, we can look ahead to see what we can expect by making changes to certain resources. This is done by looking back at previous months and seeing what the effects were for other changes.
Our second use case has to do with projecting profitability by looking at trends. We are looking at one-year relationships to search for tending patterns.










