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TMIND Performance
BetaCorporate performance management
Targets, actuals and variances in one place. Your management report no longer waits for month-end close.
Who it's for
CEO, CFO, finance and business unit leaders
The problem it solves
Targets live in a slide deck, actuals in the ERP, and the analysis in a spreadsheet on someone's laptop. A variance discovered three weeks after close is no longer a variance you can act on.
What it does
- Targets at company, unit and individual level
- Target–actual–variance tracking with alert thresholds
- KPI cards and an executive dashboard
- Period comparison: budget, prior year, rolling forecast
- Variance commentary and action tracking