Cross-Department Analytics

Correlation analysis, budget vs actual, and what-if scenario modelling

Revenue vs Headcount Correlation

Budget vs Actual by Department (SGD K)

Variance Summary

Department

Budget

Actual

Variance

Finance

SGD 280K

SGD 264K

-5.7%

Sales

SGD 320K

SGD 381K

+19.1%

Engineering

SGD 480K

SGD 567K

+18.1%

Operations

SGD 190K

SGD 184K

-3.2%

HR

SGD 120K

SGD 118K

-1.7%

What-If Scenario Modelling