Publication number: ELQ-99861-1
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Dashboard for Budget Data (Updated Version)
Detailed and extensive dashboard tool for monitoring and visualising your budgeting
This is an in-depth Excel tool that will help you to log, monitor and visualise the budget of your business.
This Excel model consists of 9 tabs that will allow you to monitor your budget. These are:
-Steps to prepare dashboard
- 6 tabs for 6 different charts
- Dashboard tab
As such, this model allows for huge amounts of input data that is then calculated and transformed into the dashboards.
You will be able to input financial information based on your departmental budgets regarding various expenses such as: Salaries and wages, rental, travel, admin and advertising.
This information is transformed into a series of graphs and charts in the pile up tab which show:
- Expenses Comparisons
- Product Expenses Comparisons
- Revenue vs Expenses
- Monthly Performance
These charts are also projected in the simple dashboard and broken down into expenses, revenue and a summary.
The interactive dashboard gives graphs based on expenses and revenues. These graphs are interactive and allow you to view your: CGS, GP; Operating Income, Total Expenses, Total Revenue, Administrative Expenses and Advertising Expenses as well as your product expenses.
Ultimately, this is a great tool for logging your budget and expenses and quickly visualising them in the easy to use dashboards.
This Best Practice includes
1 Excel Spreadsheet
Asif Hafeez, CMA, MS, MBA, MOS offers you this Best Practice for free!
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4.4 / 5 (19 votes)
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- Vasile Popovici the Excel guru(last updated: 29/09/2020 15:01)
- Abdulaziz Aldawi(last updated: 30/03/2020 19:59)
- Muhammadazeem87(last updated: 15/03/2020 10:44)
- Alan Smith969(last updated: 11/01/2020 13:04)
- Craig Daniels(last updated: 03/11/2019 10:47)
- Muhammad Khan(last updated: 03/11/2019 09:11)
- Thanasak(last updated: 30/10/2019 08:07)
- Riham Khalil(last updated: 21/10/2019 18:59)
- Waqar Shaikh(last updated: 07/10/2019 06:11)
- Steve Lindsey(last updated: 06/10/2019 07:53)
- Nathalie Bezuidenhout(last updated: 03/10/2019 13:01)
- FOFANA ALAZ(last updated: 24/09/2019 02:10)
- misheck mainza(last updated: 19/09/2019 11:55)
- Salman Waheed, MBA(last updated: 16/09/2019 09:45)
- Irina Robin, CPA(last updated: 12/09/2019 14:50)
- Imran Asif ACA, FCCA, AFA(last updated: 07/09/2019 09:54)Valuable tool.
- Ghulam Mustafa CMA, APA(last updated: 06/09/2019 20:21)
- Faisal Shahzad CMA(last updated: 06/09/2019 19:03)
- Fareed Ahmed(last updated: 06/09/2019 18:08)User friendly tool
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