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

Zebra BI for Excel

Overview

Visualization of different costs on 4 pages. Compare your
actual values (AC) with either previous year's (PY) or planned ones (PL), use Zebra BI custom calculations and show automatically calculated variances & dynamic comments for more insight.

Get started in 3 steps

1

Download & Open

Download the .xls file and open it in Excel

2

Connect Your Data

Replace sample data with your CRM, ERP, or database source

3

Customize & Publish

Adjust KPIs, colors, and branding, then publish to Power BI Service

Fill out the form and get the Excel template

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

Overview

Get started in 3 steps

Fill out the form and get the Excel template

Now that you have it, here's what's next

More professionally-designed templates to use