In this tutorial, I’m going to show you an extended version of the ultimate Budget Allocation methodology that allows you to compare your Sales vs Budgets. You may watch the full video of this tutorial at the bottom of this blog. The Budget Allocation formula allows you to solve data with mismatched granularities. For example,
Tag: Budget Allocation
In this tutorial, I’m going to show you the ultimate Budget Allocation formula that you can use when dealing with amounts and data of different granularities. You may watch the full video of this tutorial at the bottom of this blog. Your Budgets could be at a monthly, quarterly, or yearly granularity while your Sales
In this tutorial, I’ll go through a budget allocation technique in Power BI where you allocate Budgets at a monthly level versus Sales or Transaction Data at a daily level. You may watch the full video of this tutorial at the bottom of this blog. This scenario is very common when working with any type
Completing budgeting analysis in Power BI is unfortunately just not that easy. What I’m going to go through today is possibly the most advanced technique that you can get to with budget analytics as we need to incorporate some seasonality into our budgeting numbers. You may watch the full video of this tutorial at the
So we’re going to really dive into some problem-solving in this Power BI training. This is some really great stuff that you can do with Power BI, but if we just step back for a moment, the key here is, first of all, you’ve got to be able to think analytically. And that’s what I