BI Studio: Budgets dashboard
The BI Studio Budgets dashboard has been developed to support the analysis of expected/budgeted top-line revenue as it compares to actual revenue.
This dashboard is configured for monthly view, but the current month actual data is updated daily, so you can track current month burndown of actual revenue towards budgeted revenue during the month.
Fields definition:
Field | Definition |
Total Revenue | A sum of all presented revenue on a monthly basis |
Mobile Revenue | Source: HangTag mobile applications: HangTag Park&Pay, HangTag Canada, HangTag US.
Represents the budgeted expected revenue as well as the actual amount collected from HangTag directly, before taxes and other fees. |
Monthly Revenue | Source: the Monthly Parking system.
Represents the budgeted amount vs. that actual amount billed to customers directly through the monthly parking system(s). |
Transient Revenue (Cash) | Source: Transient payment processors other than Hangtag mobile, including T2 meters and third-party aggregators. Cash revenue from transient transactions. |
Transient Revenue | Source: Transient payment processors other than Hangtag mobile, including T2 meters and third-party aggregators. Credit Card revenue from transient transactions. |
Charts definition:
Monthly Revenue (Budgeted) – shows the relation between budgeted revenue categories in a bar chart
Amount per Category (Budgeted) – shows the relation between budgeted revenue categories in a pie chart
Actual Values in Relation to Budget – shows the delta between Actual and Budgeted per revenue category
Actual Values in Relation to Budget (Trend) – shows the delta between Actual and Budgeted per location
Most Revenue Locations (Realized) – shows the full realized revenue of each location
Best Performing Locations (Realized) – shows the full delta between Actual and Budgeted per location
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