dashboard

Total Budget is $23,044,807, while Total Actual is $22,720,341, showing a negative variance of ($324,466) (-1.41%).

A line and bar chart compare actual vs. budget performance across months and quarters.

A table breaks down budget vs. actual sales for Aspen, Carlota, and Quad products.

A map visualization displays budget distribution across North America.

A variance trend chart highlights monthly increases and decreases in performance.