How to create Budget vs Actuals report in Excel
Budget vs actuals report is a very common need. It could also be target vs actuals or forecast vs actuals. The concept is same. We have two pieces of data.
Budget vs actuals report is a very common need. It could also be target vs actuals or forecast vs actuals. The concept is same. We have two pieces of data.
Power BI Tutorial by Dr Nitin Paranjape. Based upon the Jul 2022 update. Covers entire data lifecycle step-by-step. Sample files included.