This industry sample dashboard and underlying report analyze the planned vs. actual costs of the IT department of a company. ...

This industry sample dashboard and underlying report analyze the planned vs. actual costs of the IT department of a company. This comparison helps us understand how well the company planned for the year and allows us to investigate areas with huge deviations from the plan. The company in this example goes through a yearly planning cycle, and then quarterly it produces a new Latest Estimate (LE) to help analyze changes in IT spend over the fiscal year. This is real data from obviEnce (www.obvience.com) that has been anonymized.