Procurement Dashboard

This template covers the need for procurement analytics in business, such as managing contracts, evaluating vendor delivery timelines, reviewing vendor scorecards, reducing risk, producing and examining multiple datasets, and forecasting the average of whole cycle demand volume. This is a Need Of Streamlining Procurement Data Through Analysis Introduction PDF template with various stages. Focus and dispense information on eight stages using this creative set, that comes with editable features. It contains large content boxes to add your information on topics like Multiple Datasets, Delivery Timelines, Manage Contracts. You can also showcase facts, figures, and other relevant content using this PPT layout. Grab it now.

This template covers the need for procurement analytics in business, such as managing contracts, evaluating vendor delivery timelines, reviewing vendor scorecards, reducing risk, producing and examining multiple datasets, and forecasting the average of whole cycle demand volume. This is a Need Of Streamlining Procurement Data Through Analysis Themes PDF template with various stages. Focus and dispense information on eight stages using this creative set, that comes with editable features. It contains large content boxes to add your information on topics like Manage Contracts, Forecast The Liabilities, Problematic Orders. You can also showcase facts, figures, and other relevant content using this PPT layout. Grab it now.

This slide covers steps for developing and implementing a new procurement strategy. It includes significant stages such as assessment snapshot, spend analysis, category sourcing, and implementation. Persuade your audience using this procurement action plan framework with supplier relationship management themes pdf. This PPT design covers four stages, thus making it a great tool to use. It also caters to a variety of topics including assessment snapshot, spend analysis, category sourcing, implementation. Download this PPT design now to present a convincing pitch that not only emphasizes the topic but also showcases your presentation skills.

This slide showcases various metrics to measure and analyze performance of procurement process . It includes key KPIs such as compliance rate, purchase order accuracy, supplier defect rate, inventory aging, inventory turnover ratio, inventory carrying cost, supplier lead time, emergency purchase rate, etc. From laying roadmaps to briefing everything in detail, our templates are perfect for you. You can set the stage with your presentation slides. All you have to do is download these easy to edit and customizable templates. Kpis To Measure Procurement Process Performance Template PDF will help you deliver an outstanding performance that everyone would remember and praise you for. Do download this presentation today.

This slide includes kpis to measure effectiveness of procurement management and helps to identify saving opportunities. It contains metrics cost savings, supplier performance, operational KPIS and employee kpis. Persuade your audience using this Kpis And Metrics For Expenditure Assessment In Procurement Slides PDF. This PPT design covers Four stages, thus making it a great tool to use. It also caters to a variety of topics including Cost Savings, Supplier Performance. Download this PPT design now to present a convincing pitch that not only emphasizes the topic but also showcases your presentation skills.

Presenting this set of slides with name asset management lifecycle optimization procurement magnifying glass designs pdf. This is a seven stage process. The stages in this process are magnifying glass. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

This slide covers contract management terms with suppliers or vendors in procurement analysis such as effective and efficient management of performance.Presenting Procurement Analytics Tools And Strategies Contract Management Terms Infographics PDF to provide visual cues and insights. Share and navigate important information on seven stages that need your due attention. This template can be used to pitch topics like Effective And Efficient, Management Of Performance, Delivery And Payment. In addtion, this PPT design contains high resolution images, graphics, etc, that are easily editable and available for immediate download.

This slide provides an overview of the budget created by managers for procurement strategies and the actual cost spent. The maximum cost was spent on corporate social responsibility activities to improve brand value and customer loyalty. From laying roadmaps to briefing everything in detail, our templates are perfect for you. You can set the stage with your presentation slides. All you have to do is download these easy to edit and customizable templates. Budget Breakdown And Cost Incurred In Procurement Strategy Infographics PDF will help you deliver an outstanding performance that everyone would remember and praise you for. Do download this presentation today.

The following slide illustrates steps to execute sustainable procurement guidelines organizations to gain cost efficiency and improving companys attractiveness. It includes elements such as identifying improvement areas, rebuilding purchasing process, evaluating KPIs etc. The best PPT templates are a great way to save time, energy, and resources. Slidegeeks have 100 percent editable powerpoint slides making them incredibly versatile. With these quality presentation templates, you can create a captivating and memorable presentation by combining visually appealing slides and effectively communicating your message. Download Steps To Adopt Green Resource Procurement Policies Information PDF from Slidegeeks and deliver a wonderful presentation.

Deliver an awe-inspiring pitch with this creative investigation for business procurement pandl kpis ppt inspiration gallery pdf. bundle. Topics like revenue, cogs net profit, operating profit can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This slide covers sources of data for extraction such as suppliers provided data, transactional data, tactical data excel and SharePoint, third party proprietary data etc.Deliver an awe inspiring pitch with this creative Purchase Assessment Process Sources To Collect Procurement Data Diagrams PDF bundle. Topics like Internal Data, External Data, Data Assets can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This is a investigation for business procurement litigation kpis ppt pictures structure pdf. template with various stages. Focus and dispense information on three stages using this creative set, that comes with editable features. It contains large content boxes to add your information on topics like average cost per lawsuit, average legal opinion response time. You can also showcase facts, figures, and other relevant content using this PPT layout. Grab it now.

This slide exhibits various analytics solutions that exist in candidate sourcing and screening which can potentially increase new-hire quality and reduce the impact of selection biases. It includes cognitive insights, cognitive automation, and cognitive engagement. Presenting Strategic Talent Procurement Analytics With Cognition Insights Infographics PDF to dispense important information. This template comprises six stages. It also presents valuable insights into the topics including Data Mining, Artificial Intelligence, Pattern Recognition, Smart Chatbots. This is a completely customizable PowerPoint theme that can be put to use immediately. So, download it and address the topic impactfully.

This slide shows key steps to conduct spend analysis to identify saving opportunities for company. It includes six steps identify sources, extraction, cleaning, enrichment, classification and analysis of data. Persuade your audience using this Six Steps F. Presenting Various Categories Of Expenditure And Procurement Assessment Guidelines PDF to dispense important information. This template comprises Six stages. It also presents valuable insights into the topics including Tail Spend Analytics, Supplier Spend Analytics, Category Spend Analytics. This is a completely customizable PowerPoint theme that can be put to use immediately. So, download it and address the topic impactfully.

The following slide illustrates supplier procurement cycle and expenses management dashboard. It provides information about conracted, unlisted, top suppliers, spending, savings, procurement cycle time, etc. There are so many reasons you need a Vendor Procurement Cycle And Expenses Management Vendor Management System Deployment Guidelines PDF. The first reason is you can not spend time making everything from scratch, Thus, Slidegeeks has made presentation templates for you too. You can easily download these templates from our website easily.

The following slide illustrates supplier procurement cycle and expenses management dashboard. It provides information about conracted, unlisted, top suppliers, spending, savings, procurement cycle time, etc. If your project calls for a presentation, then Slidegeeks is your go-to partner because we have professionally designed, easy-to-edit templates that are perfect for any presentation. After downloading, you can easily edit Vendor Procurement Cycle And Expenses Management Effective Vendor Management For Enhancing Introduction PDF and make the changes accordingly. You can rearrange slides or fill them with different images. Check out all the handy templates

This slide covers the supplier procurement risk assessment criteria based on factors such as industry, supplier assessment, product factors, supply chain, internal factors etc. Deliver and pitch your topic in the best possible manner with this supplier association management techniques supplier performance management kpi dashboard guidelines pdf. Use them to share invaluable insights on reduction in costs increased efficiency, increase in profitability and impress your audience. This template can be altered and modified as per your expectation. So, grab it now.

This is a supply chain risks procurement risks matrix product costs ppt powerpoint presentation outline visuals. This is a one stage process. The stages in this process are supply chain risks, procurement risks matrix, product costs.

The following slide shows various KPIs like procurement cost, administrative cost , purchase order lifecycle and lead time for measuring the effectiveness of your procurement process for the year 2018 and 2019. Presenting alm optimizing the profit generated by your assets key metrices for asset procurement clipart pdf to provide visual cues and insights. Share and navigate important information on six stages that need your due attention. This template can be used to pitch topics like procurement cost, administrative cost, purchase order lifecycle, lead time. In addtion, this PPT design contains high resolution images, graphics, etc, that are easily editable and available for immediate download.

Presenting this set of slides with name modifying supply chain digitally digitizing the procurement function ppt powerpoint presentation portfolio professional pdf. This is a three stage process. The stages in this process are digital category and service procurement, supplier collaboration, innovative procurement, data utilization, digital processes and tools, digital tools and interfaces. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Presenting Product Procurement Management Icon With Magnifying Glass Ppt File Inspiration PDF to dispense important information. This template comprises three stages. It also presents valuable insights into the topics including Product Procurement, Management Icon, Magnifying Glass. This is a completely customizable PowerPoint theme that can be put to use immediately. So, download it and address the topic impactfully.

Presenting this set of slides with name application lifecycle management alm key metrices for asset procurement download pdf. This is a one stage process. The stages in this process are procurement, cost, administrative, lifecycle. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Presenting this set of slides with name strategic management of assets key metrices for asset procurement professional pdf. This is a six stage process. The stages in this process are procurement, cost, administrative, lifecycle. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Presenting this set of slides with name application life cycle analysis capital assets key metrices for asset procurement professional pdf. This is a six stage process. The stages in this process are procurement, cost, administrative, lifecycle. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Presenting this set of slides with name rethink approach asset lifecycle management key metrices for asset procurement guidelines pdf. The topics discussed in these slides are procurement, cost, administrative, lifecycle. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Deliver and pitch your topic in the best possible manner with this successful vendor management approaches to boost procurement efficiency table of contents background pdf. Use them to share invaluable insights on management, dashboards, strategy, implementation, costs and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

This slide covers the three steps process of procurement analysis to implement strategic solutions. Deliver and pitch your topic in the best possible manner with this How To Implement Strategy Three Steps Of Procurement Analytics Download PDF. Use them to share invaluable insights on Data Extraction, Data Cleansing, Reporting And Analysis and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

This slide covers logistics procurement approaches to enhance supply chain management system. It involves key strategies such as adopt reverse auction method, build integrated freight procurement strategy and analyze market trends. The best PPT templates are a great way to save time, energy, and resources. Slidegeeks have 100 percent editable powerpoint slides making them incredibly versatile. With these quality presentation templates, you can create a captivating and memorable presentation by combining visually appealing slides and effectively communicating your message. Download Strategy To Enhance Supply Chain Operations Freight Procurement Strategies To Transform Supply Chain Download PDF from Slidegeeks and deliver a wonderful presentation.

The slide showcases assessment of multiple software to automate procurement process. It includes features such as communication and collaboration tools, self service portals, AI and data analytics, cloud based procurement software, vendor experience management, etc. There are so many reasons you need a Software Assessment To Automate Procurement Process Ppt PowerPoint Presentation File Files PDF. The first reason is you can not spend time making everything from scratch, Thus, Slidegeeks has made presentation templates for you too. You can easily download these templates from our website easily.

Presenting this set of slides with name procurement spend data analysis ppt powerpoint presentation gallery sample cpb pdf. This is an editable Powerpoint five stages graphic that deals with topics like procurement spend data analysis to help convey your message better graphically. This product is a premium product available for immediate download and is 100 percent editable in Powerpoint. Download this now and use it in your presentations to impress your audience.

This slide showcases plan that can help organization in quality management during raw material procurement and manufacturing process. Its key components are process name, input, activities, output, KPIs process owner and frequency. Presenting Quality Administration Plan For Raw Material Procurement And Manufacturing Graphics PDF to dispense important information. This template comprises one stages. It also presents valuable insights into the topics including Procurement, Manufacturing, Process Owner. This is a completely customizable PowerPoint theme that can be put to use immediately. So, download it and address the topic impactfully.

This slide covers reporting and spend analysis waterfall model. It also includes performance comparison based on time, such as last year, last quarte etc. Deliver and pitch your topic in the best possible manner with this Procurement Analytics Tools And Strategies Report And Analysis Through Kpis And Waterfall Professional PDF. Use them to share invaluable insights on Procurement Savings, Contracts Expiring, Currency Transactions and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

The slide provides information about various technology tools or software business can adopt to enhance procurement process and mitigate supplier risks. It includes technologies such as communication and collaboration tools, self service portals, data analytics and cloud-based procurement software. Whether you have daily or monthly meetings, a brilliant presentation is necessary. Technologies That Can Be Adopted To Improve Procurement Process Topics PDF can be your best option for delivering a presentation. Represent everything in detail using Technologies That Can Be Adopted To Improve Procurement Process Topics PDF and make yourself stand out in meetings. The template is versatile and follows a structure that will cater to your requirements. All the templates prepared by Slidegeeks are easy to download and edit. Our research experts have taken care of the corporate themes as well. So, give it a try and see the results.

Presenting this set of slides with name uses big data procurement ppt powerpoint presentation model gridlines cpb pdf. This is an editable Powerpoint five stages graphic that deals with topics like uses big data procurement to help convey your message better graphically. This product is a premium product available for immediate download and is 100 percent editable in Powerpoint. Download this now and use it in your presentations to impress your audience.

This template covers the need for procurement analytics in business, such as managing contracts, evaluating vendor delivery timelines, reviewing vendor scorecards, reducing risk, producing and examining multiple datasets, and forecasting the average of whole cycle demand volume. This is a Purchase Assessment Process Need Of Streamlining Procurement Data Through Analysis Information PDF template with various stages. Focus and dispense information on one stage using this creative set, that comes with editable features. It contains large content boxes to add your information on topics like Manage Contracts, Evaluate Vendor, Review Vendor You can also showcase facts, figures, and other relevant content using this PPT layout. Grab it now.

This slide covers the requirements for the software to maintain proper functioning of the procurement process. It also includes KPIs such as amount or ERPs or source systems, amount of taxonomy levels required etc.Deliver an awe inspiring pitch with this creative Evaluation Criteria For ERP Software To Conduct Procurement Analysis Information PDF bundle. Topics like Data Extraction, Reporting And Analysis, Categorization Enrichment can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This slide showcases various metrics to measure and analyze performance of procurement process . It includes key KPIs such as compliance rate, purchase order accuracy, supplier defect rate, inventory aging, inventory turnover ratio, inventory carrying cost, supplier lead time, emergency purchase rate, etc. Get a simple yet stunning designed Kpis To Measure Procurement Process Performance Post Risk Management Slides PDF. It is the best one to establish the tone in your meetings. It is an excellent way to make your presentations highly effective. So, download this PPT today from Slidegeeks and see the positive impacts. Our easy to edit Kpis To Measure Procurement Process Performance Post Risk Management Slides PDF can be your go to option for all upcoming conferences and meetings. So, what are you waiting for Grab this template today.

The following slide showcases advantages of utilizing digital procurement processes and supply chain research. The benefits covered are cost saving, supply chain transparency and increased operational efficiency. Showcasing this set of slides titled Benefits Of Data Driven Resource And Procurement Evaluation To Firms Summary PDF. The topics addressed in these templates are Cost Saving, Supply Chain Transparency, Increased Operational Efficiency. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

This slide covers the three steps process of procurement analysis to implement strategic solutions. This is a Purchase Assessment Process How To Implement Strategy Three Steps Of Procurement Guidelines PDF template with various stages. Focus and dispense information on three stages using this creative set, that comes with editable features. It contains large content boxes to add your information on topics like Data Cleansing, Categorization Enrichment, Reporting Analysis You can also showcase facts, figures, and other relevant content using this PPT layout. Grab it now.

This slide showcase the workflow optimization model via automation for procurement process. It include steps such as purchase, requisition form, purchase order approval, delivery, invoice generation, payment method ,etc. The Procurement And Supply Chain Workflow Optimization Model Ppt Show Graphics Pictures PDF is a compilation of the most recent design trends as a series of slides. It is suitable for any subject or industry presentation, containing attractive visuals and photo spots for businesses to clearly express their messages. This template contains a variety of slides for the user to input data, such as structures to contrast two elements, bullet points, and slides for written information. Slidegeeks is prepared to create an impression.

This slide covers logistics procurement approaches to enhance supply chain management system. It involves key strategies such as adopt reverse auction method, build integrated freight procurement strategy and analyze market trends. Slidegeeks has constructed Techniques For Effective Supply Chain Management Freight Procurement Strategies To Transform Supply Chain Topics PDF after conducting extensive research and examination. These presentation templates are constantly being generated and modified based on user preferences and critiques from editors. Here, you will find the most attractive templates for a range of purposes while taking into account ratings and remarks from users regarding the content. This is an excellent jumping off point to explore our content and will give new users an insight into our top notch PowerPoint Templates.

This slide provides an overview of the KPIs used by management to determine the performance. Major metrics covered are compliance and supplier defect rate, purchase order cycle time, procurement return on investment and vendor lead time. Are you searching for a Step 9 Performance Metrics To Track And Analyze Procurement Diagrams PDF that is uncluttered, straightforward, and original Its easy to edit, and you can change the colors to suit your personal or business branding. For a presentation that expresses how much effort you have put in, this template is ideal. With all of its features, including tables, diagrams, statistics, and lists, its perfect for a business plan presentation. Make your ideas more appealing with these professional slides. Download Step 9 Performance Metrics To Track And Analyze Procurement Diagrams PDF from Slidegeeks today.

This slide covers the requirements for the software to maintain proper functioning of the procurement process. It also includes KPIs such as amount or ERPs source systems, amount of taxonomy levels required etc.Deliver and pitch your topic in the best possible manner with this Evaluation Criteria For ERP Software To Conduct Procurement Analysis Infographics PDF. Use them to share invaluable insights on Description Of Categorization, Invoices And Purchase, Amount Of Taxonomy and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Presenting this set of slides with name asset management lifecycle optimization procurement key metrices for asset maintenance designs pdf. The topics discussed in these slides are inventory, maintenance, budget, cost. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Deliver and pitch your topic in the best possible manner with this investigation for business procurement pandl kpis tabular form ppt slides information pdf. Use them to share invaluable insights on net sales, total material consumed, financing cost and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Deliver and pitch your topic in the best possible manner with this investigation for business procurement balance sheet kpis ppt layouts pictures pdf. Use them to share invaluable insights on current assets, total assets, total liabilities, current liabilities and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Deliver an awe-inspiring pitch with this creative investigation for business procurement cash flow statement kpis ppt inspiration file formats pdf. bundle. Topics like operations, financing activities, net increase in cash, investing activities can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Presenting this set of slides with name strategic sourcing for better procurement value partner relationship improvement strategy slides pdf. This is a one stage process. The stages in this process are key metrics, initiatives partner growth, baseline, goals, 2018 to 2020. This is a completely editable PowerPoint presentation and is available for immediate download. Download now and impress your audience.

Persuade your audience using this solutions to procurement issues with data analysis ppt powerpoint presentation gallery samples pdf. This PPT design covers four stages, thus making it a great tool to use. It also caters to a variety of topics including hiring best talent, employee management, data analysis. Download this PPT design now to present a convincing pitch that not only emphasizes the topic but also showcases your presentation skills.

The following slide illustrates vendor risk management process flow. It provides information about identify outcomes, data to insight, continuous improvement, execution practices, identify metrics, etc. Deliver and pitch your topic in the best possible manner with this Supplier Management For Enhanced SCM And Procurement Vendor Risk Management Process Flow Themes PDF. Use them to share invaluable insights on Continuous Improvement, Identify Outcomes, Identify Metrics and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Persuade your audience using this procurement opportunity assessment with market trends ppt powerpoint presentation pictures master slide pdf. This PPT design covers four stages, thus making it a great tool to use. It also caters to a variety of topics including vision, mission, market trends, competitors. Download this PPT design now to present a convincing pitch that not only emphasizes the topic but also showcases your presentation skills.

Persuade your audience using this zero error procurement plan for an enterprise ppt powerpoint presentation gallery clipart images pdf. This PPT design covers three stages, thus making it a great tool to use. It also caters to a variety of topics including standardizing the purchasing chain, managing supplier risk, centralizing supplier data. Download this PPT design now to present a convincing pitch that not only emphasizes the topic but also showcases your presentation skills.

This template covers data cleansing, enrichment, standardization, and management techniques. It also include actions such as product number identification, taxonomy development, correcting errors, ERP data customization etc. This is a Procurement Analytics Tools And Strategies Data Cleansing Standardization And Enrichment Pictures PDF template with various stages. Focus and dispense information on one stage using this creative set, that comes with editable features. It contains large content boxes to add your information on topics like Data Cleansing, Data Standardization, Enrichment. You can also showcase facts, figures, and other relevant content using this PPT layout. Grab it now.

The slide provides the industry overview and key facts market trends of the industry. Additionally, it provides market size for the year 2016-2025 and market share 2021 of the industry. Deliver an awe inspiring pitch with this creative pitch deck for procurement deal industry overview and market trends ppt outline demonstration bundle. Topics like industry overview, assets management, revenues of major segments, market share, investment banking can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

The following slide shows third party vendor risk management framework. It provides information about risk management program, policy, data consolidation, data collection, risk assessment, due diligence, etc. Deliver and pitch your topic in the best possible manner with this Supplier Management For Enhanced SCM And Procurement Third Party Vendor Risk Management Framework Ideas PDF. Use them to share invaluable insights on Contract Management, Procedure Definition, Vendor Provided and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

This slide showcases best practices to enhance supplier management strategy. It provides information about requirements, expectations, deadlines, collaboration, key performance indicators KPIs, vendor risk assessment, etc. Deliver and pitch your topic in the best possible manner with this Supplier Management For Enhanced SCM And Procurement Best Practices To Improve Vendor Management Strategy Introduction PDF. Use them to share invaluable insights on Requirement Realization, Deadline Allocation, Vendor Collaboration and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

The Driving Business Growth By Implementing Effective Procurement Techniques Table Of Contents Slides PDF is a compilation of the most recent design trends as a series of slides. It is suitable for any subject or industry presentation, containing attractive visuals and photo spots for businesses to clearly express their messages. This template contains a variety of slides for the user to input data, such as structures to contrast two elements, bullet points, and slides for written information. Slidegeeks is prepared to create an impression.

This slide showcases KPIs that can help organization to measure the effectiveness of inventory management system in organization. KPIs include perfect order rate, inventory shrinkage percentage, inventory carrying cost, fill rate, inventory accuracy rate and picking accuracy. Coming up with a presentation necessitates that the majority of the effort goes into the content and the message you intend to convey. The visuals of a PowerPoint presentation can only be effective if it supplements and supports the story that is being told. Keeping this in mind our experts created Procurement Strategies For Reducing Stock Wastage Kpis To Monitor Inventory Template PDF to reduce the time that goes into designing the presentation. This way, you can concentrate on the message while our designers take care of providing you with the right template for the situation.

The following slide shows impact of poor supplier administration on key performance indicators KPIs. It provides information about reputation, operations, compliance, finance, service level agreements, customer retention, etc. Deliver an awe inspiring pitch with this creative Supplier Management For Enhanced SCM And Procurement Impact Of Poor Vendor Management On Major Kpis Clipart PDF bundle. Topics like Quality Or Performance, Improper Management, Increase In Overall can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This is a operational dashboard powerpoint images. This is a four stage process. The stages in this process are cash and equivalents, revenue and expenses actual and forecast, store sales vs budget, expenses actual budget forecast.