This Excel template allows you to visualize your Profit & Loss data and compare your actual values with previous year's and the plan, using vertical waterfall charts (with features such as formula manager and custom calculations). It also displays absolute and relative variances that are calculated automatically.
Features used
Advanced table visual with integrated charts
Actual values with up to 2 comparisons (PY and PL)
Formula manager for calculating new data elements
Automatically calculated variances
Dynamic comments
Custom calculations
Present your finances in the form of an actionable story. Enjoy the preview of how Zebra BI for Office turns your data into concise and compelling insights.