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    Financial Target Tracker

    Model expense reductions and revenue targets without a spreadsheet

    Annual Target

    Committed

    $750,000

    Remaining Gap

    $9,250,000

    7.5% of targetPipeline: $1,150,000

    Committed (2)

    Drag ideas here once approved, or use the Commit button. These count toward your target.

    • Expense
      Committed
      Reduce vendor contracts
      -$250,000
    • Expense
      Committed
      Optimize benefits package
      -$500,000

    Ideas (3)

    Brainstorm initiatives here. Drag to Committed when ready, or use the Commit button.

    Add a new initiative
    • Revenue
      Idea
      New service line expansion
      $750,000
    • Expense
      Idea
      Eliminate paper processes
      -$100,000
    • Expense
      Idea
      Renegotiate insurance rates
      -$300,000