About this dashboard
This dashboard provides a comprehensive overview of budget versus actual spending, variance analysis, forecasting, and departmental cost breakdowns.
KPIs tracked
Charts
Strategic insights
Design recommendations
Color Palette Strategy
HighUtilize the forest-peach color palette effectively by applying the primary color (#2D5A27) for headers and backgrounds, and the secondary color (#FFAB91) for key metrics. Ensure a contrast ratio of at least 4.5:1 for accessibility.
Layout & Grid System
HighEmploy a 12-column grid layout for a 16:9 aspect ratio. Position KPIs at the top for immediate visibility, place charts in the middle for analysis, and keep filters either in a sidebar or top bar. Maintain 16-24px padding and 16-20px gaps between cards.
Typography Hierarchy
MediumUse a typography hierarchy with the dashboard title at 24-28px bold, section headers at 18-20px semibold, card titles at 14-16px medium, and body text at 12-14px regular. Choose a single font family like Segoe UI for consistency.
Data Visualization UX
HighSelect chart types that align with data semantics: use Waterfall Charts for budget vs actual analysis, Multi-Line Charts for trends, and Variance Widgets for performance comparison. Limit color usage per chart to 5-7 to avoid clutter.
Visual Hierarchy & Focus
MediumEstablish a clear visual hierarchy where the most critical metrics are the largest and boldest. Utilize whitespace effectively to separate sections, and apply conditional formatting to highlight anomalies, such as using red for negative variances.
Interaction & Feedback
LowIncorporate hover states for interactive elements (e.g., reduce opacity to 0.8) and loading skeletons during data refreshes. Provide visual feedback on filter selections and consider implementing drill-through navigation for deeper insights.







