Business Insights Dashboard – Budget, Performance & Geography

This Power BI project features a modern dashboard designed to deliver insightful analysis on business performance, with a focus on budget tracking, actual performance comparison, and geographical data visualization.

Key Highlights:

Line & Area Chart

Displays a comparison of two key metrics over time (such as Budget vs Actual or Forecast vs Actual) with clear peaks and dips across daily intervals.

Map Visualization

An interactive map showing global data distribution across different regions, enhancing the ability to analyze performance geographically.

Budget vs Actual by Month

A clean column chart comparing monthly budgeted amounts vs actual results, highlighting variances and helping to identify performance trends.

For example:

November: Budget – 7.4M, Actual – 7.6M

October: Budget – 3.4M, Actual – 3.4M

December: Budget – 6.0M, Actual – 6.2M

Purpose:

To give decision-makers a quick overview of how well the business is performing against its targets, while also tracking performance globally.

️ Tools Used:

Power BI

DAX

Custom theme for modern dark UI with high contrast