A brand new Zebra BI for Office is released! We will continue to support Zebra BI Add-in for Excel for a while longer, but all the game-changing features will be added to the new version. Be free to try it on your own data.

Updated: October 19, 2022

Cost Variance Analysis

This Excel template uses vertical variance charts to visualize AC vs BU variances for different types of costs for current month and year-to-date. Because we're dealing with costs, the positive variance is red and negative variance is green.

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