Actual vs Budget Performance Dashboard

Developed a financial performance dashboard to compare Actual results against Budget, identify variances, and analyze performance across departments and months.

The dashboard provides a high-level overview of financial performance while allowing users to investigate departmental and monthly variances.

Key features:

Actual vs Budget comparison

Variance amount

Variance rate

Monthly variance analysis

Department-level performance

Account and department filtering

Actual vs Budget trend comparison

The dashboard was designed to help decision-makers quickly identify positive and negative variances and areas requiring attention.