Budgets tab
Two new columns have been added to the Portfolio table:
The Country Code allows you to easily distinguish between portfolios with the same name but different countries.
The current Budget Factor is now shown for all Portfolios at a glance.
Benchmarking Tab
Group aggregated KPIs per Dimension
The new “Group by" feature in the Benchmarking table reduces the number of clicks required to compare and analyze your performance data by Country, Entity, Portfolio, Type, Target, Category, and Product dimensions. A new submenu with radio buttons allows you to either view the aggregated total annual, monthly, and weekly KPIs or group them by one of the dimensions.
Performance Indicators for KPIs
Performance indicators have been added to show the change of a KPI versus the previous periods. The small icons indicating performance changes compared to the last period have been added to the "Year", "Month", and "Week" tables. This helps you quickly understand performance changes over time with just a few clicks.