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Accumulation and Running Sum of Actual Amount

Desciption

Dashboard: Accumulation and Running Sum of Actual Amount
This dashboard provides insights into the accumulation and running sum of actual amount. It is useful for tracking the total amount of actual amount over a period of time, and comparing it to the budgeted amount.

Bullet Points:
Gain insights into the accumulation and running sum of actual amount
Compare the actual amount to the budgeted amount
Track the total amount of actual amount over a period of time
Analyze the budgeted amount for each month

Who Can Benefit:
This dashboard is beneficial for business owners, managers, and financial analysts who need to track and compare their actual and budgeted amounts. It provides an easy way to analyze their budgeted amounts and gain insights into their financial performance.

Benefits of Using the Dashboard:
Easily track and compare actual and budgeted amounts
Gain insights into financial performance
Analyze budgeted amounts for each month
Quickly identify areas of improvement and potential cost savings

Data

actual amount
budget amount
Accumulation
Running Sum of actual amount
4500K
4000K
3500K
3000K
2500K
2000K
1500K
1000K
SOOK
OK
401,360
535-638
1
449,570
380,000
87,100
280,000
3
330,000
departmentname
Sandbag and Mitts
393.980.000
360,000
372,170
377,610
273,100
360,000
382,550
Month of orderdate
357,240
250,000
390,000
300,000
9
407,280
450,000
269/070
340,000
11
VS Budget
budget amount
450K
400K
350K
300K
250K
200K
150K
100K
50K
ОК
January February March
class
actual 435,430 387,100 401,360
budget 390,000 280,000 330,000
difference 45,430 107,100
ratio 111.65% 138.25%
April
May
orderdate
2020
June
July
August September October Now
273,100 449,570 393,590 377,610 372,170 357,240 382,550 26
360,000 380,000 360,000 290,000 250,000 300,000 340,000 39
71,360 -86,900 69,570 33,590 87,610 122,170 57,240 42,550 -12
121.62% 75.86% 118.31% 109.33% 130.21% 148.87% 119.08% 112.51% 6