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**

[Demo video](https://youtu.be/SPkhRuWuac8)

### 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 %)

### Required attributes

* **Date** (date): Period
* **Actual Amount** *(numeric)*
* **Budget Amount** *(numeric)*
 (add the level of detail of your choice to your dataset)

Budget Controlling

Monitor, track and manage financial performance and expenditures vs budget

Show on Start Pane

Data Mapping enabled

Desktop

Corporate Finance

Insurance

Hospitality

Public Sector

Healthcare

Telco

Human Resources

Digital & Social Media

Life Sciences

Retail

Marketing

Financial Services

Not-for-Profit

Procurement

Education

English

Supply Chain & Manufacturing

Built by Tableau + Salesforce