demo@moorhouseconsulting.com

Portfolio Control Cockpit

Moorhouse

1
active/GBP
← Initiative

Value lines · Cloud migration - Phase 1

Reporting currency: GBP. Non-financial lines excluded from the roll-up.

Target

£2,400,000

Forecast

£2,000,000

Actual

£500,000

Legacy hosting cost removal

cost out · Technology run cost · GBP · draft

BasisFeb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26Oct 26Nov 26Dec 26
target
forecast
actual

Add value line

Capture a single quantifiable benefit. You can fill in phasing after the line is created.

Usually the currency code; use 'hours' or 'FTE' for non-financial.

Optional — used by Finance when booking.

Optional — used by Finance when booking.