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Planning/Budgeting for a new business cycle using Microsoft Power BI

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Leverage ValQ to baseline your budget for an upcoming year or business cycle. In this example, you can learn how ValQ intuitively performs the following:

 

  • Start with the actuals for the most recent cycle, and create a baseline series for the upcoming cycle
  • Leverage intelligent and editable table view to tweak budgets based on your business strategy & initiatives
  • Leverage various spreading, allocation & distribution methods such as equal, weight-based and driver-based
  • Comment on changes to facilitate collaboration
  • Go through change history and roll back to any of the previous steps
  • Create multiple versions of budgets and use them for further simulation or analysis

 

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Discover the incredible power of dynamic and collaborative business planning with ValQ
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Visualize and analyze business outcomes with ease

Discover how ValQ delivers agile, interactive and intuitive business planning.
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Get ValQ brochure

Discover the incredible power of dynamic and collaborative business planning with ValQ
Download now

Visualize and analyze business outcomes with ease

Discover how ValQ delivers agile, interactive and intuitive business planning.
Request a Demo
ValQ
About ValQ!
ValQ empowers analysts, executives and decision-makers across departments and functions. Model any business scenario in minutes, build complex business plans, what-if simulations, create & compare budgets, forecasts and scenarios – all within Microsoft Power BI. The product is developed by Lumel Technologies (formerly Visual BI), which has a decade of experience in building add-on solutions on top of BI platforms (SAP BI and Power BI) with our suite of innovative products such as xViz and Inforiver.

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