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Reels Analytics

 BI solutions & training for the gaming machine operators

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Want to tell the right story with your data?

Let's do a report of budget and expenses

Traditional Approach
image of traditional chart for budget tracking
  1. Crude indication of behavior of two variables over time.
  2. Pointless expository report, no value for business management.
  3. How much are the variances?
Our Approach
Advantages:
  1. Clear presentation.
  2. All information concisely displayed.
  3. A dynamic reporting approach that can be used as a simple business intelligence tool for performance management.
Notice to dynamic text boxes below the chart area. They represent the cumulative sum of variances, the monthly balance and an alert signal—red for over spending and green for under spending. This design assists in the managerial control of monthly expenses and the targeting of annual budgets.
This monthly Budget Tracker is entirely based on Microsoft Excel. There is no need for any special program or proprietary plug-ins to construct and run this application. During training workshop you will learn how to use Excel to design and build this application.

By using the same techniques you can quickly create a daily budget tracking report for every department at your club, and of course you can further unleash your creativity and apply your new skills in other areas of club's management reporting.
guesswork
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