Live Demo

Budget vs Actual Dashboard Demo

Switch between the source spreadsheet and the generated dashboard preview. Charts and KPI cards are created automatically from the sample budget vs actual JSON dataset.

Budget vs Actual Dashboard

Full interactive preview from the sample budget dataset

Total Records

48

rows in sample

Total Forecast

2,694,055

sum of Forecast

Total Actual

2,684,856

sum of Actual

Total Budget

2,618,730

sum of Budget

Average Forecast

56,126

Max Forecast

108,485

Forecast Frequency Histogram

Bin width 5,000 · 48 observations

Forecast × Actual Scatter

Point cloud from sample records

Metric Profile by Quarter

Normalized 0–100 for comparison

Forecast vs Actual

Grouped by Period

Forecast Heatmap

Quarter × Period

2025-07
2025-08
2025-09
2025-10
2025-11
2025-12
2026-01
2026-02
2026-03
2026-04
2026-05
2026-06
Q2 2026
0
0
0
0
0
0
0
0
0
244,283
258,848
269,158
Q1 2026
0
0
0
0
0
0
222,630
238,251
242,757
0
0
0
Q4 2025
0
0
0
201,055
216,461
222,399
0
0
0
0
0
0
Q3 2025
185,011
191,392
201,810
0
0
0
0
0
0
0
0
0

Forecast Treemap by Quarter

Box size reflects contribution

Forecast Trend

Grouped by Period

Forecast Over Time

Grouped by Period

Forecast by Quarter

Share of Forecast by Quarter