Remaining Budget [Actual vs Budget Follow-up]

KPI Remaining Budget

Description Difference between Total Budget and Total Actual

Calculation Total BudgetMinusTotal Actual

KPI Colorred_green_diverging_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

Other Actual vs Budget Follow-up KPIs

Other Packs