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Back to Templates for Excel

Last update: September 25, 2023

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

A table-based report that shows your actual costs against previous year's and planned ones.

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Overview

Display different costs with absolute and relative variances. Compare your actual values (AC) with previous year's (PY) and plan (PL) in the same table and add dynamic comments for more context.

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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