I developed this monthly management

I developed this monthly management reporting dashboard to give leadership a clear view of financial performance in one place. It combines actual vs budget results, YTD performance, profitability margins, EBITDA, cash position, AR/AP days, revenue trends, expense analysis, and monthly cash flow.

The dashboard also highlights favorable and unfavorable variances, explains the key performance drivers, and provides practical follow-up actions for management. It was designed as a reusable Excel-based reporting format that can be updated each month.