Tag: Budget Analysis

The Ultimate Budget Allocation Formula For Power BI Analysis

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. Your Budgets could be at a monthly, quarterly, or yearly granularity while your Sales are usually at a daily level. This creates a mismatch in the model. The Budget

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Power BI Budgeting Technique: Allocating Monthly Budgeting Sensitivity Table

In this blog, I talk about a technique around Power BI budgeting, working out a way to allocate calculations across different time frames or months, for example. In most cases, budgets are in a yearly basis. However, it’s so much better to narrow it down to a monthly basis and see the allocation of our

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Budgeting Analysis On Best & Worst Performers Using Power BI

I run through a lot of budgeting analysis because I think using Power BI for this type of analysis is extremely effective. Power BI as a tool covers a lot of the analytical components that need to be executed well to complete this analytical work, and then showcases it in an effective way. In this

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