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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.
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.
Send your question to ZoomCharts assistant, and we will respond to you as soon as possible.
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