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

 

Presentation

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

Customize it to fit to your Corporate identity!

 

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

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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