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Power BI Financial and Operational Dashboard
Project Plan: Power BI Financial Dashboard Power BI Financial & Operational Performance Dashboard Project Objective: To develop a comprehensive Power BI dashboard that provides clear visibility into financial, operational, and service performance across our three depots, enabling better decision-making, accountability, and cost control. Scope & Key Features Financial Performance Overview Top Line Revenue Tracking by depot (Depot A, Depot B, Depot C) Month-on-Month Performance (Actuals vs Budget) Year-to-Date (YTD) Performance Budget Variance Analysis (over/underperformance) Slicer for Cost Centre Owners to view financial responsibility and performance per person Operational KPI Reporting Delivery volumes, on-time performance, vehicle utilisation, fuel consumption, etc. Comparis...