Last version published: 30/05/2018 10:07
Publication number: ELQ-56548-2
View all versions & Certificate
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
Add to bookmarks
- Ibrahim Farag, CMA(last updated: 17/06/2019 13:59)
- Choi Tony(last updated: 13/06/2019 01:16)
- Jiraporn Chananurak(last updated: 09/06/2019 19:49)
- DR TENGKU KHAIRI A RAHMAN(last updated: 06/05/2019 02:12)
- Nathalie Longuet(last updated: 03/05/2019 08:19)
- Amir Ganic(last updated: 25/04/2019 08:09)
- Sergio Mathias(last updated: 10/04/2019 00:29)
- Junior Keto(last updated: 03/04/2019 22:32)
- robin mathews(last updated: 02/04/2019 11:30)
- Sukhee Turkhuu(last updated: 20/03/2019 01:34)
- Wahab Bendahmane(last updated: 17/03/2019 16:39)
- Samuel Oh, CSCP(last updated: 11/03/2019 15:35)
- Bassam Abdulghani(last updated: 06/03/2019 06:26)
- Joe Kim(last updated: 06/02/2019 09:27)
- Boris Noro(last updated: 05/02/2019 09:16)
- Shae Seppi, MBA(last updated: 25/12/2018 16:04)
- Tang Khanh Hien(last updated: 24/09/2018 09:50)
- mpg jpg(last updated: 18/09/2018 13:01)
- John Hanssler(last updated: 09/09/2018 14:01)
- Boonsong Thongplab(last updated: 13/08/2018 16:51)
- Pravinchandra Mehta(last updated: 29/07/2018 09:45)
- Steave Gaskill(last updated: 29/07/2018 09:12)
- Sbu Mamba(last updated: 27/07/2018 02:47)
- al ss(last updated: 21/07/2018 15:45)
- 李刚(last updated: 28/06/2018 11:48)
People using this tool also downloaded
Dashboard Personal Budget | Desktop and Mobile | Excel Spreadsheet TemplateDashboard Personal Budget is a friendly tool presenting you your budget in a new edition. For Mobile and Desktop use.businessbudgetexpenseschartpersonal finance82$18.00 by Damian Kosno
KPI Excel Dashboard ModelThis financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.financialbudgetactualdashboardkpi2,237
Company KPI Dashboard Model - by DepartmentThis KPI dashboard summarises financial data by department and allows drill through on multiple levels.budgetdashboardkpiexcelactual v plan1,773
Human Resources and Finance Excel DashboardThis is a high-quality KPI dashboard to monitor the performance of your Human Resource and Finance department.key performance indicatorsfinancehuman resourcesmetricsdashboard437
Balanced Scorecard Dashboard Excel ModelThis is a balanced scorecard summary report, presented in a succinct clear format which is ready to use.revenuefinancedashboardkpiexcel517
Client Corporate Excel DashboardA neat corporate summary report which can be easily adapted to incorporate financial and non financial data.companycorporatefinancedashboardexcel1,002
Traffic Light Excel DashboardThis Excel doc. is a dashboard with great aesthetics.performancepresentationfinancedataanalytics1,311free by Marcus Small
Estimating Trailing 12-month Earnings numberLearn how to build a 12 month earnings quaterly report for your valuation.financevaluationrevenuesearningsfinancial statements135
Property Mortgage CalculatorModel for calculating and tracking mortgage repaymentsbudgetfinanceinterestreal estatemortgage822free by Amit Tandon
Restaurant Financial Projections Excel WorkbookFive Sheet Financial Projections workbook in excel for a Restaurant business.projectionsfinanceexpensesfinancial projectionsrestaurant2,779free by Kartik Srinivasan
Any questions on Dashboard For Budget Data?
The user community and author are here to help. Go ahead!