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.
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.