Income Statement vs Budget & Forecast

Content Ideas
1

Hi

It would be much appreciated if you could show case an income statement vs budget & forecast with relevant KPIs and drill down capability.

Many thanks
Karen

2

Hi Karen,

Do you have an example of exactly what you are looking for here. I agree, some accounting type analysis will be coming. I just want to make sure you have seen some of the budgeting/forecasting video I’ve already done to make sure this specific case is already been covered for you.

Here’s a recent advanced budgeting workshop I put on that details many techniques, for budgeting and forecasting

3

Hi,

Here is a simplified version of what I am looking for:

image

4

Ok thanks.

Unfortunately that is not super easy in Power BI at the moment…but possible. I’ll look to work on something like this shortly.

5

Thanks Sam, much appreciated!