Financial Planning and Analysis Excel Dashboard – Budget vs Actual
Financial Planning and Analysis Excel Dashboard – Budget vs Actual Here’s the thing. Managing financial performance is never simple. Budgets shift, projects evolve, and in practice, the numbers don’t always tell the full story. That’s why this Financial Planning Excel Dashboard was designed — to give you a clear view of budget vs actual performance in a way that feels effortless. It’s built as a flexible Spreadsheet, so you don’t need macros or complex tools to start analyzing right away. What You’ll See at a Glance KPI Cards That Talk to You At the top, you’ll notice simple KPI cards. They show total projects, project values, as-built and invoiced figures, plus cost savings over time. Think of them as quick “health checks” — numbers that instantly tell you if things are moving in the right direction. Donut Charts for Gap Analysis Ever wondered where the leaks are? The donut charts break down gaps like Budget vs SoW, SoW vs VO, MOP vs As-Built, and As-Built vs Invoiced. With a quick gl