Cost Variance Table in Excel (PY-AC-FC-PL)
Zebra BI for Excel
Overview
Next-level visualization of different costs with three comparison measures: the previous year (PY), forecast (FC) and plan (PL). Use Zebra BI custom calculations, grand total, dynamic comments, and other advanced features to get your message across.
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1
Download & Open
Download the .xls file and open it in Excel
2
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3
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