Chief Financial Officer Dashboard data visualizations
Use these data visualizations to get high-level and detailed views of how investments procurement, and auditing are addressed in your organization.
| Column | Visualization | Visualization Type | Data Source |
|---|---|---|---|
| Portfolio Health | Variance | Single Score | Variance by portfolio |
| Portfolio Health | Projects with Negative ROI | Single Score | PPM - Number of Active Projects With negative ROI |
| Portfolio Health | Variance by Portfolio | Vertical Bar | Variance by Portfolio |
| Portfolio Health | Projects with Negative ROI by Portfolio | Vertical Bar | PPM - Number of Active Projects With negative ROI |
| Software Investment | % Software Spend in Use | Single Score | % Spend in Use |
| Software Investment | Potential Savings | Single Score | Potential savings |
| Software Investment | Potential Savings by Publisher | Vertical Bar | Potential savings |
| Software Investment | Actual Software Savings Trend | Column | Actual Savings Year-to-date |
| Procurement | Negotiated Savings | Single Score | Purchase Line Total Negotiated Savings |
| Procurement | Open Negotiations | Single Score | Number of Open Negotiations |
| Procurement | Negotiated Savings trend | Column | Purchase Line Total Negotiated Savings |
| Procurement | Open Negotiations by Cost Center | Vertical Bar | Number of Open Negotiations |
| Audit & Risk | Net Loss | Single Score | Total Net Loss |
| Audit & Risk | High-impact Events | Single Score | # of events with impact > 1 M |
| Audit & Risk | Net Loss by Entity | Vertical Bar | Total Net Loss |
| Audit & Risk | High-impact Events by Entity | Donut | # of events with impact > 1 M |