KPIs included
- Revenue budget
- OpEx budget
- EBITDA budget
- Budget variance vs PY
Analysis dimensions
- Cost center
- Category
- Quarter
About this template
Build your annual budget: revenue, OpEx, EBITDA by cost center with top-down/bottom-up consolidation. Designed for teams in the Finance industry, the model pre-wires 4 key metrics — including Revenue budget and OpEx budget — analyzable across 3 analysis axes (Cost center, Category, Quarter). You start from an already-bounded base (units, aggregations and business labels defined) rather than a blank sheet.
After downloading, import Annual budget into SAC Modeler (Files → New Model → Import data from a file), map the 3 dimensions and 4 measures, then build your Story. The provided dataset contains 720 to 960 rows with realistic values for the Finance industry, available as .xlsx (multi-sheet workbook), .csv (flat table) and .package (ZIP bundle with model.json, data.csv and README).
FAQ
What is the "Annual budget" template for?
It provides a ready-to-use SAC structure to drive planning in the Finance industry. The standard business KPIs and dimensions are already defined, saving you the modeling phase.
Which KPIs are included?
The template includes 4 metrics: Revenue budget, OpEx budget, EBITDA budget, Budget variance vs PY. Each is computed across the dimensions Cost center, Category, Quarter.
How do I import it into SAP Analytics Cloud?
Download the .csv or .xlsx format, then in SAC: Files → New Model → Import data from a file. Map the columns (Dimensions then Measures), validate the types and build your Story. Allow 5 to 10 minutes for an operational model.