Revenue vs Budget¶
Metadata¶
| Property | Value |
|---|---|
| Type | kpi |
| Domain | finance |
| Status | active |
| Version | 1.0 |
| Owner | Finance Manager |
| Steward | Finance Team |
Definition¶
The relationship between actual revenue and budgeted or forecasted revenue, used to assess whether income generation is meeting expectations.
Purpose¶
Supports assessment of financial performance and prompts management review when revenue deviates materially from plan.
Target¶
Revenue at or above the budgeted target for the period.
Thresholds¶
critical: Revenue variance materially unfavourable for two consecutive periods
warning: Revenue variance unfavourable for the period
target: Revenue at or above budget
Supporting Metrics¶
- finance.revenue
- finance.revenue_variance
Dimensions¶
- product
- department
- period
Review Frequency¶
Monthly
Source¶
This page is generated from the canonical definition definitions/kpis/finance.revenue_vs_budget.yaml.
Do not edit this generated page directly.