Actual vs Budget Follow-up

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)

Partners of Choice

Our top consulting Partners may be able to help you customize this Accelerator for your own business needs.

United States / Canada

• InterWorks - Tableau expertise from 8X Partner of the Year
• IBM - Global Salesforce and Business Expertise
• USEReady - Global team of modernization and analytics experts focused on Financial Services

Latin America

• BackSpace - AI and data strategy solutions for your business
• TSoft Latam - Regional Partner that helps you drive business digital transformation through Data Analytics
• DataTeam - Foster Data Culture and Analytics for better business decision making