Actual Vs Budget Excel Dashboard Template.pdf

Siblee 54 views 6 slides Jan 03, 2025
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About This Presentation

Discover the Actual vs Budget Excel Dashboard, a powerful tool to track financial performance, compare budgets with actual results, and support strategic adjustments for achieving organizational goals efficiently.

https://www.bizinfograph.com/dashboard-templates/budget-vs-actual-dashboard


Slide Content

4. Income Dashboard ES a

Aal Revenue
Tota venue ony aa But Yor Grau
Buigetächeremen | 2. mega: =
17,539 a] nl

AS) 23
= a E] =
kx 100% e

17,481

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GR 40.7% un aaa

Revenue Deals

vio actuals ug Fagor Accent YoY Growth

avenue Dea Monthly tai Budget vor Gran

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or mue si]
93% Swe
1,806

W-7.5%

5. Expense Dashboard

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@ Biz Infograph

Google Sheets
Budget vs Acutal Dashboard
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Infograph

2. Enter Data- Income
3. Enter Data- Expense
4. Income Dashboard

5. Expense Dashboard

1. Indicators

1. Indicators
Start Month:

Current Year:
Particular

2. Enter Data - Income
3. Enter Data - Expense
4, Income Dashboard
5. Expense Dashboard
Month

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

Nov

DEC

TOTAL

Start Month:

Current Year:

Revenue em El
Revenue mi
Revenue Item-2
Revenue tem
Revenue tem
Revenue tems
Revenue Item-6
Revenue em-7
Revenue Item-8
Revenue tema

Revenue Item-10

JUL
2020-21

expense tm El
Expense item-1
Expense Item-2
Expense Item-3
Expense Item-4
Expense Item-5
Expense Item-6
Expense Item-7
Expense Item-8
Expense ltem-9
Expense Item-10
Expense Item-11
Expense Item-12
Expense Item-13
Expense Item-14

Expense Item-15,

6 Biz Infograph

1 indicators Enter Data - Income

a ws

o a (Ea
u

con —— |
Teme 3: Enter Data - Expense

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