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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