Question

5
Identify which of the following is not a goal of the variance dashboard.
Using graphs in place of tables where appropriate
Conveying a lot of information as quickly as possible
OOOO
A detailed written report
Presenting several different types of information all on one screen​

Answer 1

Explanation:

Conveying a lot of information as quickly as possible Presenting

a detailed written report..

Answer 2

A detailed written report is not a goal of the variance dashboard.

Explanation:

• The Variance Dashboard is the ultimate reward for all of your hard work in CU*BASE entering budget figures.
• Although similar to the Budget Dashboard tool you use to compare your budget to the previous year's budget, this tool is unique in that it compares your plan (budget figures) to your performance (actual figures for the same year).
• This implies you shouldn't utilise the dashboard until after February 1st, after you've compared at least one set of month-end actual figures.

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