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Budget Playbook

Aligning the daily activities to the budget and monitoring using numbers and graphics - playbook to reach the goal.

    • Web Apps

Aligning the daily activities to the budget and monitoring using numbers and graphics – playbook to reach the goal.

Solution Overview

  1. It enables users to create plans on a short term and rotating basis.
  2. It enables users to freeze and store old plans for reference.
  3. It enables users to create/maintain users and teams who are in charge of executing the plans.
  4. It enables users to add and track Objectives and quantify the same for fulfilling the Strategy/Budget.
  5. It enables users to add and track Actions and quantify the same for fulfilling the Objectives.
  6. It enables app to remind / email users for their upcoming objectives and actions.
  7. It monitors the performance of the users in referecne to the targets set for them.
  8. It enables users to benchmark, monitor and track results in a dashboard.

Challenges/Business Problem

  1. Add ability to freeze old plans.
  2. Add ability to give periodic reminders to clients to update plans annually.
  3. Build a contemporary dashboard.
  4. Generate various reports with a facility to export to PDF.

Overview

Client & Users

  • Region: USA
  • Industry: Banking

Project Overview

  • Schedule : 2-4 weeks Sprint – iterative method
  • Team Size : 3

Technology

  • Maybe same as SGPS except the Map portion.

 

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