A brand new Zebra BI for Office is released! We will continue to support Zebra BI Add-in for Excel for a while longer, but all the game-changing features will be added to the new version. Be free to try it on your own data.
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.