Stay in control of your project finances with the Project Budget Analysis Dashboard. This dashboard gives you a clear view of planned vs. actual spend so you can quickly see where you’re on track, where you’re underspending, and where costs may be at risk of overrunning.
With interactive filters by project, owner, department, date, and category, you’ll be able to drill down into the details that matter most.
Included with the Project Budget Analysis dashboard is our Project Task Tracker.
Instant Digital Download — Your dashboard will be delivered to your email immediately after checkout. No waiting, no shipping.
Key questions this dashboard answers:
How does my actual spend compare to my planned budget?
Which projects are driving the biggest variances?
Are my costs trending up or down month over month?
How much of my budget remains available?
Am I over budget in any category, or underutilizing funds?
Actionable insights you’ll gain:
Spot overspending early so you can take corrective action.
Reallocate unused budget to higher-priority initiatives.
Identify patterns in spend variance across departments or projects.
Improve forecasting with clear visibility into cumulative spend trends.
What You Get:
Power BI (.pbix) dashboard file
Excel data source
Data dictionary
Setup guide
Commercial use license
Perfect for project managers, finance teams, and executives, this dashboard helps ensure projects deliver on time and on budget.
Stay in control of your project finances with the Project Budget Analysis Dashboard. This dashboard gives you a clear view of planned vs. actual spend so you can quickly see where you’re on track, where you’re underspending, and where costs may be at risk of overrunning.
With interactive filters by project, owner, department, date, and category, you’ll be able to drill down into the details that matter most.
Included with the Project Budget Analysis dashboard is our Project Task Tracker.
Instant Digital Download — Your dashboard will be delivered to your email immediately after checkout. No waiting, no shipping.
Key questions this dashboard answers:
How does my actual spend compare to my planned budget?
Which projects are driving the biggest variances?
Are my costs trending up or down month over month?
How much of my budget remains available?
Am I over budget in any category, or underutilizing funds?
Actionable insights you’ll gain:
Spot overspending early so you can take corrective action.
Reallocate unused budget to higher-priority initiatives.
Identify patterns in spend variance across departments or projects.
Improve forecasting with clear visibility into cumulative spend trends.
What You Get:
Power BI (.pbix) dashboard file
Excel data source
Data dictionary
Setup guide
Commercial use license
Perfect for project managers, finance teams, and executives, this dashboard helps ensure projects deliver on time and on budget.
