This Excel template is a two-page template for tracking monthly sales variances: the actual (AC) vs the previous year's results (PY), and the actual vs planned results (PL). On each page, there is a visualization with Zebra BI Charts which features automatic variance calculations and integrated dynamic comments.
Features used
2 reports with 1 comparison each
Monthly & year-to-date views for a greater insight
Dynamic comments
Automatically calculated variances
Custom calculations
Present your monthly sales in the form of an actionable story. Enjoy the preview of how Zebra BI for Office turns your data into concise and compelling insights.