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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

 

Visit our YouTube channel to learn step-by-step video tutorials

Youtube.com/@PKAnExcelExpert

Watch the step by step video tutorial:

 

PK
Meet PK, the founder of PK-AnExcelExpert.com! With over 15 years of experience in Data Visualization, Excel Automation, and dashboard creation. PK is a Microsoft Certified Professional who has a passion for all things in Excel. PK loves to explore new and innovative ways to use Excel and is always eager to share his knowledge with others. With an eye for detail and a commitment to excellence, PK has become a go-to expert in the world of Excel. Whether you're looking to create stunning visualizations or streamline your workflow with automation, PK has the skills and expertise to help you succeed. Join the many satisfied clients who have benefited from PK's services and see how he can take your Excel skills to the next level!
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