Detailed cash flow and forecast annex or standalone report
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This template serves as a great supplement for monthly reporting (e.g. appendix) or stands alone for detailed cash flow and forecast management reporting / presentation. It provides a granular view of cash flow / forecasting allocations with 2 x charts and a table for detailed drill down analysis.
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🎯 Key Data callouts: Displays the high level key data points for context and fast communication of status.
📊Cash Flow or Forecast: Breaks down the budget and amounts paid to date into a detailed cashflow showing month to month expenduture and a second axis for cumulative spend in the classic ‘s-curve’ manner.
📑Table of Values: Reveals the data behind visuals in a tabular format to provide drill detailed drill down analysis on chart findings.
👀Logos: Room for logos including the client side consulting firm or asset owner.