Budget Build-Up
Cost-line segments stack one above another up a single column and the running-total rule climbs with each of them until the column reaches the approved total.
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Budgeting
15 animationsBudget Carry Forward
The unspent remainder of the closing period lifts over the year boundary and lands as the opening balance of the next, raising its ceiling.
CSSBudget Phasing
The annual total bar drains from the left as period columns fill beneath it along the seasonality profile, bar and columns always summing to the same total.
CSSBurn Rate Runway
The cash balance line steepens and flattens against the zero rule while the runway caliper slides along the axis to wherever the line now crosses it.
CSSCost Glide Path
A stepped cost target descends period by period and the tracking marker walks down the staircase, lifting off the tread wherever actual spend overruns it.
CSSDriver Model
A driver dial turns to a new setting and the modelled cost column follows it through the linkage, rising and settling at the value the driver implies.
CSSDriver Sensitivity
Ranked driver bars open left and right of the base-case axis to their downside and upside impact, the widest driver settling at the top of the tornado.
CSSEnvelope Allocation
A fixed total ring is divided into allocation arcs and one arc takes share from its neighbour, the two meeting exactly at the moving boundary.
CSSForecast Accuracy
Forecast-versus-actual points scatter either side of the parity diagonal and draw in toward it as each period's estimate is corrected.
CSSGroup Consolidation
Three unit columns feed along connectors into the group total column, which steps up as each unit's figure arrives.
CSSReforecast Pivot
Actuals to date hold fixed and the forecast tail pivots about the break point onto a new landing value, the superseded tail fading behind it.
CSSRolling Forecast
A horizon window slides one period along a strip of cells, the cell it leaves hardening into actual and a fresh forecast cell opening at the leading edge.
CSSScenario Overlay
Low, base and high trajectories are drawn over one another and the accent hands off from one to the next as the scenario selector steps across them.
CSSSpend Headroom
Committed and spent blocks advance along a capped gauge and the headroom caliper between the spend front and the cap rule closes as they do.
CSSVariance To Actual
Budget and actual columns stand in pairs and a caliper drops between each pair of tops to measure the variance, the one that breaches tolerance holding in the accent.
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