Monthly Variances (Waterfall) in Excel

Zebra BI for Excel

Overview

This advanced Excel template visualizes monthly data for all 4 business scenarios: AC, PY, BU and FC. It displays absolute variances using a waterfall chart and also relative variances using lollipop charts.

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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Monthly Variances (Waterfall) in Excel

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