Budget Variance Dashboard is an Excel Template that will assist to visualize the actual revenue achievement or expenditure incurred against the target. The purpose of comparing actual vs budget is to add value to the business through better planning, monitoring, evaluating, and controlling. Management may adjust the budget in upward or downward to coup up with reality and implement cost adjustment or sales promotion measures.
Budget variance dashboard template Excel helps to enhance the analytical efforts related to actual and budget of revenue and expenditure of your organization. Major KPIs and metrics covered in budget vs actual dashboard are:
Key Features of Dashboard Template:
What is included in this dashboard template?
Professional Support:
A brief guide to using the dashboard template:
This Excel dashboard template is password-protected to avoid mistakes, such as accidentally deleting formulas. When you completed the purchase, the password will be available.