dashboard page template for tableau on Corporate Finance Finance Actual vs Budget Follow-up Budget Follow-up Cockpit data visualization dataviz

Presentation

This Budget Follow-up Cockpit gives an overview on Actual vs Budget.

The cockpit is split in two vertical parts:

  • At the left: Month-to-Date results
  • At the right: Year-to-Date results

For each of them, you can visualize from top to bottom:

  • An evolution chart, showing the evolution of Total Actual (as a bar) and Total Budget (as a line)
  • An evolution chart, showing the evolution of Actual vs Budget %
  • A table, showing the following KPIs, split at the level of detail of your choice:

 

Select Dimension

'Select Dimension' selector allows you to easily switch from one dimension (analytical axis) to another, so you can analyze your data from any point of view.

The list of available dimensions is defined during the configuration of your dashboard in LinPack.

In your Actual vs Budget Follow-up dashboard, you will be able to select the following dimensions:

  • DatePeriod
  • (Level of detail of your actual/budget)Level of detail of Actual/Budget (could be entity, organization, project... or whatever + add any required level of detail in "customize dashboard")

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Filter your data

This data visualization comes with four top filters:

In your Actual vs Budget Follow-up dashboard, you will be able to filter on:

  • (Level of detail of your actual/budget)Level of detail of Actual/Budget (could be entity, organization, project... or whatever + add any required level of detail in "customize dashboard")

Other DataViz in "Actual vs Budget Follow-up" Pack

Home

Actual vs Budget Follow-up Home

Actual vs Budget Follow-up Home
Actual vs Budget Follow-up Home Actual vs Budget Follow-up Home
Get a Home Page for your Actual vs Budget Follow-up dashboard

Cockpit

Budget Follow-up Cockpit

Budget Follow-up Cockpit
Budget Follow-up Cockpit Budget Follow-up Cockpit
Get instant overview on Actual adherence to Budget

Actual vs Budget - Monthly Follow-up

Actual vs Budget - Monthly Follow-up
Actual vs Budget - Monthly Follow-up Actual vs Budget - Monthly Follow-up
Monthly evolution of Actual vs Budget

Actual vs Budget - Yearly Follow-up

Actual vs Budget - Yearly Follow-up
Actual vs Budget - Yearly Follow-up Actual vs Budget - Yearly Follow-up
Yearly evolution of Actual vs Budget

Actual vs Budget vs LY (YTD / MTD)

Actual vs Budget vs LY (YTD / MTD)
Actual vs Budget vs LY (YTD / MTD) Actual vs Budget vs LY (YTD / MTD)
Easily compare Actual vs Budget vs LY, both in MTD or YTD

Actual vs Budget vs LY (YTD / MTD) - table

Actual vs Budget vs LY (YTD / MTD) - table
Actual vs Budget vs LY (YTD / MTD) - table Actual vs Budget vs LY (YTD / MTD) - table
Easily compare Actual vs Budget vs LY, both in MTD or YTD (formatted as a straight table)

Behavioral Analytics

Actual vs Budget Follow-up KPI Performance

Actual vs Budget Follow-up KPI Performance
Actual vs Budget Follow-up KPI Performance Actual vs Budget Follow-up KPI Performance
Visualize the overall performance of any of your Actual vs Budget Follow-up KPIs: what is the performance, how does this performance evolve, who contributes to this performance

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