Actual vs Budget Follow-up | Tableau Exchange

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)

Tech Specifications

Supported Layouts

Security and Legal

Accelerator