This Excel template is designed to help you make an actionable overview of financials for the management. The combination of charts & tables lets you visualize the most important information on one page. You can further filter it by year, month, KPI, region, or customer to get more detailed information in seconds.
Visualization with tables & charts
Automatically calculated variances
Top N + Others
Filters & slicers for additional context
Present the sals variance report with multiple levels of data for even more insights. Enjoy the preview of how Zebra BI for Office turns your data into concise and compelling insights.