Last version published: 30/05/2018 10:07
Publication number: ELQ-56548-2
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Dashboard for Budget Data
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 7 tabs that will allow you to monitor your budget. These are:
- Initial Data
- Transformed Data
- Pile Up
- Simple Dashboard
- PT Data
- Pile Up 2
- Interactive Dashboard
As such, this model allows for huge amounts of input data that is then calculated and transformed into thje 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 interrractive 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 agreat tool for logging your budget and expenses and quickly visualising them in the easy to use dashboards.
This business tool includes
1 excel spreadsheet
Asif Hafeez, CMA, MS, MBA, MOS offers you this business tool for free!
download for free
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- Shae Seppi, MBA(last updated: 25/12/2018 16:04)
- Tang Khanh Hien(last updated: 24/09/2018 09:50)
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- 李刚(last updated: 28/06/2018 11:48)
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