The most advanced template for monthly sales variance report featuring 3 comparisons in the same waterfall or column chart: previous year, forecast, and plan compared to the actual value.
On one page you can compare the actual (AC) sales performance over months to the plan (PL) and forecast (FC) with Zebra BI Charts. Automatically calculated variances are also visualized together with dynamic comments for more insights.
On one page you can compare the actual (AC) sales performance over months to the plan (PL) and previous year (PY) with Zebra BI Charts. Automatically calculated variances are also visualized together with dynamic comments for more insights.
This Excel template is a two-page report for sales monthly variances. You can compare the actual with the previous year on one page and with the plan on the other page. Trends over time are visualized with Zebra BI Charts for Office.
September 8th
February 22nd
15 Sep 2026
