Power Budget
A budget spread over hundreds of spreadsheet tabs, actuals in accounting and a comparison once a quarter? Power Budget brings plan and actuals together in one place.
Plan vs. actuals in Power BI. Up to date every day.
Why work with us?
Connected to accounting
Actuals load straight from your accounting — Pohoda, HELIOS and others.
Instant variances
You see a budget overrun the day it happens. Not at the end of the quarter.
No new tools to learn
Planning happens in an environment your finance team already knows.
The main benefits
01
One source of truth
Plan, actuals and forecast in one place. No more versions in e-mails.
02
Daily refresh
Accounting data loads automatically. No exports.
03
Breakdowns that fit
Budget by cost center, category and project. Everyone sees their own.
04
Decision-ready
Management sees variances and trends in a clear Power BI report.
How we work together
Discovery session
We go through your budget structure, cost centers, categories and data sources.
Setup and import
We connect the accounting, configure categories and load the history.
Training
We train finance and management. You start running the budget from one place.
What our clients say
Working with SBID, we brought all our key production, sales and finance data into one place for the first time. We now see the whole operation in context and make decisions on real-time data.