Stevan Bodiroza

Corporate Spend

The data presented in this Power BI project is entirely fictitious and should not be interpreted as reflecting the activities, financial status, or operational practices of any real-world company. The datasets, reports, and insights provided herein are solely for demonstration purposes, designed to exhibit the capabilities of Power BI and to guide users through its features and functionalities. Any resemblance to actual events, locales, or persons, living or dead, is purely coincidental.
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Description

This comprehensive Power BI dashboard provides a detailed analysis of the corporate IT spending for the Europe sales region. The key visualizations include:

Actual and Plan by IT Area: This chart breaks down the actual and planned IT spending across different areas, including Infrastructure, BU Support, Functional IT Area, Governance, and Enablement.

Actual by Period and Business Area: This graph shows the historical IT spending trends across various business areas, such as Distribution, Infrastructure, Manufacturing, Office & Administrative, and R&D Services.

Var Plan by Country/Region: The geographical map displays the variance between the actual and planned IT spending for different countries/regions within the Europe sales region.

Var Plan: This line chart presents the planned IT spending over time, allowing for comparison against the actual spending and identification of any variances.

The dashboard offers a holistic view of the company's IT investment strategy, enabling decision-makers to track budgets, identify spending patterns, and make informed decisions to optimize IT resource allocation and align IT initiatives with the organization's strategic objectives.

Overall, this Power BI dashboard serves as a valuable tool for the finance and IT teams, providing comprehensive insights into the corporate IT spend and supporting data-driven decision-making for the Europe sales region.

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