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Back to Templates for Excel

Last update: September 25, 2023

Cost Variance Table in Excel (PY-AC-FC-PL)

An information-dense table that displays up to 4 data sets to provide you with an in-depth insight into your costs.

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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.

Features used

Present your costs 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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