Level of knowledge: Basic

PowerPoint
December 9, 2022
Actionable reporting in Excel & PowerPoint: How to convert boring reports into data stories
Tired of messy spreadsheets with bad visualizations? It's time to put them to rest and learn how to present the most important insights fast.
December 8, 2022
Income statement with multiple levels
Use this template to visualize your P&L in Excel with multiple levels using expand & collapse functionality in a table with integrated charts. Get the right context with automatic variances & up to three comparisons.
October 21, 2022
Balance sheet template for Excel
Visualize your company's financial position with table with integrated waterfall chart, custom calculations for invert & result, dynamic comments & automatic variances so that everybody know what is going on & why.
October 21, 2022
Subscription business model analysis in Excel
Use a bridge chart to display the performance of your business. Adding custom calculations (e.g., invert, result), dynamic comments & automatic variances you will get additional insights.
October 21, 2022
Marketing budget variance analysis in Excel
Use this template in Excel to visualize the performance of different marketing areas with a bridge chart and identify who is performing according to plan, and who is not, and learn why.
October 21, 2022
Income statement (bridge chart) in Excel
Create an Income statement (P&L) in Excel using a bridge chart, custom calculations (e.g., invert, result), dynamic comments, and automatically calculated variances.
October 21, 2022
EBIT contribution analysis in Excel
Use this template to visualize your EBIT contribution analysis with a bridge chart directly in Excel. Automatically calculated variances & dynamic comments provide even more insights for you & your managers.
October 21, 2022
Cash Flow Statement template
Visualize how Cash Flow from Operations, Investment & Finance contributes to Net cash flow by using a table with integrated charts, comparing actual to plan & previous year, and showing more insights with dynamic comments.
October 21, 2022
Income statement in Excel (PY-AC-PL-FC)
Advanced P&L in Excel with 3 comparisons: previous year, plan, and forecast visualized in one table with a waterfall chart, automatic variances & dynamic comments.