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Monthly Sales Variances in Excel (AC-PY-PL)

An information-dense report template that shows absolute and relative variances between actual, previous year's and planned results.
Features used
Actual data display with up to 2 comparisons
Monthly & year-to-date views for a greater insight
Dynamic comments
Automatically calculated variances
Custom calculations
Present your monthly sales in the form of an actionable story. Enjoy the preview of how Zebra BI for Office turns your data into concise and compelling insights.
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