Budget and Forecast Vs. Actuals

Budget and Forecast Report.png
Budget and Forecast Report.png

Budget and Forecast Vs. Actuals

30.00

This report provides a good perspective on common financial comparisons for companies. Comparing Actuals against Budget and Forecast. Both native and custom visuals are utilized in this report to display the variances in an effective way.

The What If Scenario feature in Power BI is also utilized to allow easy adjustments of the Budget and Forecast values for quick analysis.

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