The Comparative Analysis Dashboard in Excel is a powerful tool designed for in-depth sales and budget analysis. Built with Power Pivot and DAX functions, this dashboard offers a detailed comparison of current-year sales against previous-year performance and budget targets, providing actionable insights for business decisions.
Key Features:
- Dynamic Data Model Integration: Leverage 3 Excel tables (Budget, Product Master, and Sales) for a comprehensive data model that supports robust analysis.
- Sales and Budget Variance Tracking: Easily monitor performance with visual comparisons between actual sales and budgeted targets.
- Advanced DAX Measures: Gain insights with calculated measures, allowing for in-depth analysis of sales trends and budget adherence.
