Templates / Finance & FP&A/ Budget vs. Actuals

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dashtemplate.com/demos/budget-variance-analysis/index.html

Desktop

Finance & FP&A Premium

Budget vs. Actuals

Department-level spend variance, monthly burn vs. plan and forecast accuracy.

4.7 (680 downloads)

Buy Template — $49.99 Open Full-Screen Demo

Tech Stack ECharts + TypeScript

Styling Custom CSS + ECharts 5.5

License DashTemplate Premium

Complexity Intermediate

Responsive 1440px Desktop

Charts / KPIs

BudgetVarianceFP&AActuals

Full HTML + JS + CSS source
ECharts 5.5 with realistic mock data
Multiple sub-screens included
DashTemplate commercial license