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

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


Visualize and analyze business outcomes with ease

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

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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, Inforiver and BI Hub.


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