Public Sector Budgets


#1

Hi,

Is anyone using Power BI to manage public sector budgets. I’m finding the sales parts of the courses quite inspirational but rather than daily amounts everything I do is in monthly totals. Is anyone doing cumulative totals over months, if so I’d love to chat to figure out how I can do these please


#2

Just from my perspective on this.

The cumulative total pattern is the same regardless of daily or monthly context.

I think though, what you mean is that you have monthly data on your budgets and you need to compare that to daily sales type information?

I’ve create some tutorials on this.

This is a detailed workshop session all about budgeting

This one is about creating cumulative budgets

This ones about seasonality allocations in your budgets

See how you go with these.

Chrs


#3

Thanks Sam, I will take a look at all those links