Cost Variance Table in Excel (PY-AC-PL)
Zebra BI for Excel
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.
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1
Download & Open
Download the .xls file and open it in Excel
2
Connect Your Data
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3
Customize & Publish
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