Category: Featured

June 7, 2021
Income Statement in Excel
This Excel template allows you to visualize your Profit & Loss data for current and previous year using vertical waterfall charts, absolute and relative variance charts.
June 7, 2021
Cash Flow Forecast in Excel
This Excel template uses monthly waterfall charts to visualize how Cash Flow from Operations, Investing and Financing contribute to Net Cash Flow.
June 7, 2021
Consolidated Financials in Power BI
This Power BI template is designed to help you make an actionable overview of financials for the management. Spoiler alert: it includes lots of waterfall charts.
April 22, 2021
IBCS - Achieve Consistent Reporting Across Your Company
Get to know the basics of IBCS, learn how to redesign a sales dashboard, and find out how to implement IBCS in your organization.
December 10, 2020
The Definitive Guide to Income Statements in Power BI
Learn how to make income statements in Power BI more understandable, actionable, flexible and quicker to create. Includes follow-along PBIX file.
December 3, 2020
Price Volume Mix Variance Analysis in Excel
Find out how to perform a Price Volume Mix Analysis in Excel to see how price, volume and product mix changes affect your revenue.
September 14, 2017
3 Essential Excel Report Templates You’re Not Using
Discover the Excel report templates that will transform the way you design your most important financial reports inspired by Coca-Cola, Bayer and others.
June 21, 2017
Excel Waterfall Charts: How To Create One That Doesn't Suck
Learn how to create a visually appealing waterfall chart in Excel with our step-by-step guide. From beginners to experienced users, our guide provides all the necessary tips and tricks to impress your audience.
October 26, 2016
Practical Rules for Visualizing Budgets, Plans and Forecasts in Excel
The typical way to present budgets is with plain tables. Find out how to follow a much better approach by using some visualizations!

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