Created an Excel management dashboard
Hatim Rampurawala
Created an Excel management dashboard for monitoring departmental budgets against actual expenditure.
The workbook calculates budget variances automatically and provides department-level and monthly reporting to help management identify overspending and monitor operational expenditure.
Key features: budget tracking, variance analysis, automated calculations, monthly reporting and management KPIs.
Portfolio demonstration project created using sample data.
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Posted Aug 12, 2026
Created an Excel management dashboard for monitoring departmental budgets against actual expenditure. The workbook calculates budget variances automatically ...
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