Finance area · 2 datasets
Budget vs actual sample dataset for variance analysis in Power BI and Excel
Free budget vs actual practice datasets for FP&A: monthly budget, forecast and actuals by cost centre and account. Calculate variances, explain them, build rolling forecasts and year-to-date views, and answer graded variance-analysis questions.
L1
Mizan Manufacturing: The Customer Who Left — Budget, Reforecasts and Actual
Compare a manufacturer's actual results with its budget and three reforecasts a year: revenue by product line with units and prices, price-volume-mix...
L3
Mizan Group: Budgets, Reforecasts and the Drivers Behind Them
Explain a three-company group's results against 23 plan versions - budgets and three reforecasts a year, one company on an April-March year - using da...
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Real Estate
Retail
Healthcare
Manufacturing
Logistics
Data Transformation
Consolidation
General Ledger & Trial Balance
Working Capital
Procurement & Spend
Project Management & Project Accounting
HR & Payroll Analytics
Accounts Receivable & Collections
Inventory & Stock
Accounts Payable & Payments
Cash Flow Planning