budget analysis revenue per hour company capacity efficiency revenue/hr throughput video Analyzing Your Budget

If you're new to budgeting, the Analysis screen is the perfect way to end the process. Not only will it give you some great KPI's (key performance indicators) for your company, it will also analyze your budget and make recommendations based on industry averages.

 

 

In this video, we'll cover:

  • The major parts of the Budget | Analysis screen
  • What Revenue Per Man Hour means and how its calculated
  • What your Company Capacity means and how its calculated - including your company's efficiency rating
  • What Throughput means and how its calculated
  • How to use LMN's analysis recommendations to review numbers in your budget that (significantly) differ from industry averages

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