Skip to main content
cancel
Showing results for 
Search instead for 
Did you mean: 

Earn the coveted Fabric Analytics Engineer certification. 100% off your exam for a limited time only!

Reply
purana2002
Helper I
Helper I

Budget vs Actual Cost Analysis with Dial Guage

I am trying to Show dial Guage for Actual vs Budget Cost.

 

As it is a Cost ,

 

  • If Actual is -10% (less than) Budget then it should be Green
  • If Actual is withing +/- 10% of Budget then Yellow
  • If Actual is +10 % (Greater Than) budget then Red

 

For sale its easy but for cost the dial guge should be revearsed. 

 

 

1 ACCEPTED SOLUTION

Try the Tachometer custom visual:

https://appsource.microsoft.com/en-us/product/power-bi-visuals/WA104380937?src=office&tab=Overview

------------------------------------------------
1. How to get your question answered quickly - good questions get good answers!
2. Learning how to fish > being spoon-fed without active thinking.
3. Please accept as a solution posts that resolve your questions.
------------------------------------------------
BI Blog: Datamarts | RLS/OLS | Dev Tools | Languages | Aggregations | XMLA/APIs | Field Parameters | Custom Visuals

View solution in original post

5 REPLIES 5
v-yulgu-msft
Employee
Employee

Hi @purana2002,

 

For dial Guage, here is video for your reference. 

 

To get more advice, please illustrate your scenario with more details, please share sample data and desired result.

 

Regards,

Yuliana Gu

Community Support Team _ Yuliana Gu
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

I am trying to show Cost instead of Sale on Dial Guage,

 

Example,

 

Cost Budget is $100.

 

  • If the Actual cost is 10% less than Budget i.e. less than $90, then it should be Green
  • If Actual is within +/- 10% of Budget  i.e. Between $90 and $110,  then Yellow
  • If Actual is 10 % Greater Than budget i.e. Greater than 110 then Red

 

Its a complete opposite scenario then Sales. 

 

No if my Actual cost is $120 with $100 budget then Guage should show Green Area from $0-90, yellow $91-110 , Red for above $110. And the pointer should be in Red area.  In the Image below the green area and red area should be switched and pointer should saty in same position but Red because Actual cost exceeded the Budget.

 

 

 

This is exactly I want in POWER BI,

 

http://www.airtmagic.com/speedo-gauge

Try the Tachometer custom visual:

https://appsource.microsoft.com/en-us/product/power-bi-visuals/WA104380937?src=office&tab=Overview

------------------------------------------------
1. How to get your question answered quickly - good questions get good answers!
2. Learning how to fish > being spoon-fed without active thinking.
3. Please accept as a solution posts that resolve your questions.
------------------------------------------------
BI Blog: Datamarts | RLS/OLS | Dev Tools | Languages | Aggregations | XMLA/APIs | Field Parameters | Custom Visuals

Thank you, I was able to achieve it with tachometer.

Helpful resources

Announcements
April AMA free

Microsoft Fabric AMA Livestream

Join us Tuesday, April 09, 9:00 – 10:00 AM PST for a live, expert-led Q&A session on all things Microsoft Fabric!

March Fabric Community Update

Fabric Community Update - March 2024

Find out what's new and trending in the Fabric Community.