{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8668bc5c0ee044e6a9088c61d6a2ffba\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/8668bc5c0ee044e6a9088c61d6a2ffba-a271a24560a87788.gif","duration":246.3,"title":"Microsoft FY2026 Budget vs. Actual","description":"This Loom explains a Power BI budget versus actual dashboard Gerald built for Microsoft using an underlying Excel model. It tracks revenue and operating income for fiscal year 2025 and fiscal year 2026 across two segments: agents and infra, and devices and consumer. Gerald used fiscal year 2025 actuals as the baseline and built an independent fiscal year 2026 budget, with revenue driven by segment-level growth assumptions and operating income driven by margin assumptions. He held devices and consumer fiscal year 2025 margin flat and assumed a small change for fiscal year 2026."}