Revenue vs Budget

Summary

Major business decisions depend upon estimates, forecasts, and budgets. This Power BI financial forecast template report compares budget against revenue. The main KPI to take note of in this Power BI report use case is Budget revenue. The interactive column chart displays an overall picture of Budget completion. You can see a line on the chart depicting past progress and a forecasted budget completion represented by the dashed line.

Additionally, this Power BI report lets you perform comparisons by Channel and by Product, and drill down into each to examine them in more detail. Hover over the bars for tooltips that reveal more information.

To compare more precise numbers, there is a table below available for cross-checking.

Key features

• Drill Down Timeline PRO lets you visualize and drill down time-based data using DAX calculated measures.
• Drill Down Combo PRO and Drill Down Combo Bar PRO lets you create all manners of bar and column charts.
• Conditional formatting.
• Cross-chart filtering.
• KPI Cards.
• Dynamic titles that help navigate your drill down level.

How to use this template

To interact with this report, simply click any active elements directly on the charts.

Download this report to see all the settings, formulas, and calculations. Try it out with your own data by making a few adjustments.