Comparative Analysis Dashboard in Excel
Dashboard Power Pivot

Comparative Analysis Dashboard in Excel

This is the Excel version of the Comparative Analysis Dashboard. We have used Power Pivot to create this dashboard.

We have used Current Year Sales Vs Previous Year Same Period Sales using the DAX functions in Power Pivot. We have also created Sales Vs Budget Variance on the dashboard.

 

Learn how to create Comparative Analysis Dashboard in Microsoft Power BI

 

Comparative Analysis Dashboard in Excel
Comparative Analysis Dashboard in Excel

 

We have used 3 Excel Tables to create this dashboard using Power Pivot

1.Budget Table:

In this table, we have 3 columns – Month, ProductID, and Budgeted Amt

BudgetTable
Budget Table

 

2.Product Master Table:

In the Product Master table we have 3 columns – ProductId, Product Name, and Category.

 

Product Master Table
Product Master Table

 

3.Sales Table:

In this Table, We have 3 columns – Date, ProductId, and Sale Amount

 

Sales Table
Sales Table

 

Below is the Data Model diagram for this dashboard:

 

Data Model diagram
Data Model diagram

 

We have used the below 5 measures for this dashboard using DAX.

 

DAX measures
DAX measures

Watch the step by step video tutorial:

Click here to download the practice file.

PK
My Name is PK. I am founder of PK-AnExcelExpert.com. I am a Microsoft Certified Professional. I have more than 10 years of experience in Data Visualization, Excel Automation and dashboard creation. Excel is my passion and I like to do always something innovative in Excel and share it with other people.
https://www.pk-anexcelexpert.com