Monthly Sales Variances in Excel (AC-FC-PL)
Zebra BI for Excel
Overview
This is a monthly sales variance Excel template that analyses trends over time by comparing the actual (AC), forecasted (FC) and planned data (PL) in the same chart. It features automatically calculated variances presented in a horizontal variance chart, together with dynamic comments for more information.
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1
Download & Open
Download the .xls file and open it in Excel
2
Connect Your Data
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3
Customize & Publish
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