Monthly Variances in Excel

Zebra BI for Excel

Overview

This Excel template visualizes monthly and year-to-date AC, FC and BU data. It also features absolute and relative AC vs BU variances, that are displayed using a waterfall and lollipop chart, respectively.

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

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

1

Open in Excel

Download the .xls file and open it in Excel. Replace sample data with your own.
Open in Excel
2

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3

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