Safety Budget Analysis Dashboard - Excel Template

The EHS Budget Analysis Dashboard is a professionally designed Excel tool that provides a comprehensive view of Environment, Health, and Safety (EHS) financial performance. It enables organizations to track, analyze, and visualize budget allocation versus actual expenses, ensuring better decision-making and financial control.

Key Features:

• Total Budget & Expense Overview – Displays allocated EHS budget alongside actual expenditures for quick comparison.
• Budget Utilization Tracking – A dynamic percentage chart highlights how much of the budget has been used.
• Year-wise Analysis – Summarizes expenses across multiple years to monitor long-term financial trends.
• Monthly Expense Trends – Interactive line chart to identify spending patterns across months.
• Category-wise Expense Breakdown – Bar chart to visualize expenditure distribution across key safety categories such as Fire Protection, PPE, Safety Campaigns, and more.
• Interactive Filters – Easily filter by Year and Month to drill down into specific data points.
• Clean & Professional Layout – Dashboard is designed with a modern aesthetic for clarity and impactful reporting.

Benefits:

• Gain clear insights into EHS financial performance.
• Monitor cost efficiency and optimize budget allocation.
• Identify high-cost areas and control unnecessary expenses.
• Improve accountability and transparency in EHS spending.

This Excel dashboard is ideal for EHS Managers, Finance Teams, and Senior Management who need a real-time, visual representation of safety-related financial data.