Budget vs Actual

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Budget vs Actual

Budgeting is done with a plan according to which it can run, and expenses controlled. EasyReports Power BI offering provides a standard dashboard for Tally users allowing them to get cost centre vs budget vs actual. highlighting the overutilization and underutilization.

“Even if you are on the right track, you’ll get run over if you just sit there.” – Will Rodgers

Challenges in Cost Centre Budget vs Actual Dashboard

  • Tracking profitability
  • Tracking major expense
  • Analyzing variations from budgets
  • Time consuming activity
  • Challenges with common cost allocation

Cost Centre Budget vs Actual Dashboard Features & Benefits

  • Revenue and Expense analysis for a particular center
  • Budget vs Actual analysis highlighting budget consumed and balance
  • Monthly analysis
  • Individual Ledger heads level details for deeper analysis
  • Identify profitable centers
  • Further possibilities
  • - Option for other dimension like Business unit, Process, Client or as per your requirement
  • - Common cost allocation as per head count
  • - Revenue and Expense analysis per FTE