Budgeting is one of the most challenging scenarios in the
Power Pivot arena. For example, you might need to summarize sales in previous
years and to allocate the budget forecasts. You have to work with data at
different granularities and to find a way to author DAX code to compute the
forecasts at the desired granularity.

When it comes to budgeting, each company is a unique
scenario. In this session, Alberto will show you some common techniques to use when
building a budget model with Power Pivot and Power Query, including previous
year allocation, multiple-step budgeting with linked back tables, handling of
budget on products which do not yet exist.