Budget vs Actual Report

Category: Financial Data Analysis

Tools: Excel, Power Query

Description:

In this project, I analyzed a company's budget and compared it with actual expenses to highlight performance gaps.

Using Excel formulas and conditional formatting, I built a dashboard showing Budget, Actual, and Variance for each department.

This visualization clearly identifies overspending areas and helps management control future budgets more effectively.

Skills:

Financial Analysis

Excel Reports

Data Visualization

Variance Analysis

Business Reporting