Restaurant Budget Allocation & Variance Analysis Dashboard

Built an Excel-based budget allocation and variance analysis model for a multi-branch restaurant operation to monitor financial performance, control operational costs, and track profitability across branches.

Key Features:

• Monthly budget allocation by category

• Actual vs budget variance analysis

• Cost of goods sold monitoring

• Operating expense control

• Net profit tracking

• Multi-branch financial consolidation

Business Impact:

Enabled management to evaluate branch financial efficiency, identify overspending areas, and improve operational decision-making.