Dashboard Advice Sought: How Would You Improve This?

Hi,

I've created the attached sales dashboard for the senior management in my work and they seem happy with it but I can't help but feel that it can be improved? I'm relatively new to report writing / dashboard creation and i'd appreciate it if people could rework or suggest improvements as to how they would present the data differently. The report is simply a forecast vs actual income analysis for the three directorates and departments contained within them.

Thanks in advance,

Snook