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.
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.
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.
More advanced income statement comparing the actual value with the previous year and the plan in a table with an integrated waterfall chart, custom calculations, and more!
Visualize your P&L in Excel by comparing your actual value to the previous year using a table with integrated waterfall chart, custom calculations, automatically calculated variances, and more!
Next-level visualization of different costs with three comparison measures in one table: the previous year (PY), forecast (FC), and plan (PL). Add dynamic comments for more insights.
Display different costs with absolute and relative variance. Compare the actual (AC) value with the previous year (PY) and plan (PL) in the same table and add dynamic comments for more insights.
Show different costs compared to the previous year or plan. Use custom calculations or not, display dynamic comments, and visualize variances for more insights.
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.
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