Set up Budget vs Forecast Dashboard structure and include sample data, DAX, documentation

[malviyanikitha-design]

Establish an organized structure in this repository for a Budget vs Forecast Financial Dashboard project in Power BI.

Proposed repository structure:

• /data (sample actuals, budgets, forecasts in CSV format)
• /reports (Power BI .pbix files)
• /docs (setup guides, documentation, requirements, screenshots)
• /assets (images or visuals for documentation)

Documentation to include:

• A comprehensive README.md with:
  • Project overview (purpose, objectives)
  • Explanation of key Power BI visuals for budget vs forecast analysis
  • Data requirements/specs
  • Setup instructions
• Sample CSV data files:
  • actuals.csv
  • budget.csv
  • forecast.csv
    (Each with columns: Date, Account, Value)
• Example DAX formulas: Actual, Budget, Forecast measures, variances
• Power BI report structure outline (screenshot, .pbix if available)

This will enable collaborative development and onboarding for all contributors to the dashboard.

Next steps:

• Create folder structure
• Add documentation, guides, and sample files
• Provide Power BI dashboard mock-ups if available