This Tableau Accelerator allows you to:
- Assess & Control your budget consumption
- Appraise budget consumption from different perspectives: Month-to-Date. Year-to-Date, Actual, vs Budget vs LY, Tabular View
Answer key business questions
- Where do we stand vs. our Budget? Monthly? Yearly?
- Where do you have a Budget deviation?
- How do your Actual, Budget and last year’s data compare?
Monitor and improve KPIs
- Total Actual: Total actual amount (expressed in currency)
- Total Budget: Total budget amount (expressed in currency)
- Actual vs Budget: Remaining budget to be consumed (expressed in currency)
- Actual vs Budget %: Share of budget consumed (expressed in %)
- Budget Consumption %: Share of budget that was consumed (expressed in %)
- Date (date): Period
- Actual Amount (numeric)
- Budget Amount (numeric) (add the level of detail of your choice to your dataset)