Tag: Cumulative Difference

Sales Vs Budgets Insights ā€“ Extended Budget Allocation Formula

Actuals vs Budgets - Comparison Insights w/Power BI

In this tutorial, Iā€™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,

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