Name: Budget-versus-Actual Charts
Brand: Flevy
SKU: 10034
Price: 25.0 USD
Availability: InStock
Rating: 4.7 (10 reviews)
Author: Profit Vision

Budget-versus-Actual Charts – Excel XLSX

Excel (XLSX)

$25.00

This model is developed by a former Big 4 and Fortune 100 consultant and enthusiast of financial modeling

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BUDGETING & FORECASTING EXCEL DESCRIPTION

Budget-versus-Actual Charts Excel: Download professional budgeting & forecasting templates with monthly sales, KPI dashboards, and variance analysis for business reports. Budget-versus-Actual Charts is an Excel template (XLSX) available for immediate download upon purchase.

This file contains magazine-quality charts in Excel to illustrate variances between budgeted and actual figures.

Professionally designed charts in business documents and presentations immediately grab readers' attention. They make readers go through your materials more thoroughly. And they are certainly a great tool to present data and draw conclusions.

The charts included into this publication are:

1. Monthly sales: budget vs. actual (total and variances)
2. Key financial metrics mini-dashboard (budget-actual-prior year)
3. Sales growth rates by product (budget-actual-prior year)
4. KPI dashboard (different kinds of indicators with different magnitude on the same chart)
5. Charts showing budget-to-actual changes in volumes, prices and mixes by product
6. A column chart showing three dimensions of data

The charts are quite flexible to updates and modifications. You can replace products with e.g. departments or geographic regions. Instead of budgets and actuals you can apply them to reporting periods or model scenarios. Revenues, profits etc. can be changed to any other indicators.

All charts have comments concerning the type of charts used, series, axes, key formatting information. The most complex charts are accompanied by detailed instructions on how to create them from scratch.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Budgeting & Forecasting Excel: Budget-versus-Actual Charts Excel (XLSX) Spreadsheet, Andrei Okhlopkov

ABOUT THE AUTHOR

Author: Andrei Okhlopkov

Additional documents from author: 51

- Financial Modeling
• Business Analysis
• Excel Fundamentals
• Visual Basic for Applications

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Budget-versus-Actual Charts – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

BUDGETING & FORECASTING EXCEL DESCRIPTION

ABOUT THE AUTHOR