Actual vs Budget Follow-up
by Tableau
Description
The Tableau Accelerator for Actual vs. Budget Follow-Up gives you a jumpstart to getting data-driven insights into your company budget. CFOs can use this Accelerator to better understand how actual figures measure up against their budget.
Answer key business questions
- Where do we stand vs. our Budget? Monthly? Yearly?
- Where do you have a Budget deviation?
- How do your Actual, Budget, and last year’s data compare?
Monitor and improve KPIs
- Total Actual
- Total Budget
- Actual vs Budget
- Budget Consumption %
- Remaining Budget
Required attributes
- Date (date)
- (Level of detail of your actual/budget) (string)
- Actual Amount (numeric)
- Budget Amount (numeric)