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Level of knowledge: Intermediate

Excel
Template
Intermediate
October 19, 2022
Monthly Sales Variances in Excel (PY-AC and AC-PL)
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.
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© 2021 – 2026 Copyright Zebra BI d.d. All rights reserved. Various trademarks held by their respective owners.
© 2021 – 2026 Copyright Zebra BI d.d. All rights reserved. Various trademarks held by their respective owners.

Try it in your Excel. For free.

Try it in your Excel. For free.