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Creating a Zero-Based Budget (ZBB) using Microsoft Power BI

Creating a Zero-Based Budget (ZBB) using Microsoft Power BI

Leverage ValQ to create a zero-based budget (ZBB) for your upcoming business cycle. This example showcases how you can intuitively perform the following:

  • Start with a blank template to create a budget for the upcoming cycle
  • Leverage intelligent and editable table view to capture budget amounts based on your business strategy & initiatives
  • Leverage various spreading, allocation & distribution methods such as equal, weight-based and driver-based
  • Enter budgets on to a blank template while intuitively using seasonality information from past trends
  • 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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