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18752

Revenue vs Budget

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Combo Bar Timeline Accounting & Finance KPI

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Summary

Gain a data-driven edge for your business with this free Power BI Budget vs. Actual dashboard! Visualize, analyze and compare your budget against revenue to see how your actual numbers stack up against targets.

The main KPI to take note of in this Power BI revenue dashboard 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.

To compare more precise numbers, there is also a table on the bottom of this Power BI budget template 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 Financial Power BI Dashboard 

To interact with this Power BI financial dashboard template, 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.

ZoomCharts visuals used

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