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