In this video, our team discusses conducts a training session on the new ADOS Planning tool. The tool utilizes Excel and Power BI to visualize three important data points our Wing Commander needs to drive decision making:
- Historical – Because of the way PBAS now obligates orders and allocates quarterly funding into the future, our leadership needs to know the who, what, when of each Group’s budget. This is the easiest part since it’s a simple pull from the accounting system.
- Planned – What is the plan for your remaining budget? Before you go to the boss, he wants to see how the Group’s plans on allocating the remainder of their budget.
- Unfunded Requirements – Provide the who, what, when on the people Group can’t afford (UFRs).
I’m really excited about this tool and our new ability to visualize the Wing’s ADOS budget in one timeline.
MilTube-ADOS Planning Tool Training (CAC Required)
301FW Power BI Finance App (CAC Required)
301FW SharePoint RPA Budget (CAC Required)