Lúmina Agroindustrial — Financial Budget
Built for Controller
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Complete Power BI project with synthetic data — open it in Power BI Desktop and swap in your own sources.
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Complete Power BI project with synthetic data — open it in Power BI Desktop and swap in your own sources.
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Metrics and KPIs included
- 📈 orçado vs realizado (R$)
- 📈 desvio % por centro de custo
- 📈 forecast do ano
- 📈 despesas por categoria
- 📈 capex vs opex
- 📈 evolução mensal do desvio
All template data is synthetic (fictitious), generated by the Excelverton factory.