Portfolio Control Cockpit
Moorhouse
1
active/GBP
← Initiative
Value lines · Finance shared services
Reporting currency: GBP. Non-financial lines excluded from the roll-up.
Target
£2,250,000
Forecast
£1,850,000
Actual
£200,000
Transactional finance productivity
cost out · Shared services · GBP · forecast_approved
Add value line
Capture a single quantifiable benefit. You can fill in phasing after the line is created.