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Sales variance analysis report templates for Excel

These 4 free variance analysis report templates for Excel will help you monitor your annual sales as compared to forecasts, plans, and previous year's results. Present your data using an easy-to-read table with integrated charts and other advanced visualization features.
Features used
Advanced table visual with integrated charts
Actual data display with up to 3 comparisons (PY, PL and FC)
Formula manager for calculating new data elements
Automatically calculated variances
Custom calculations
Dynamic comments
Expand & collapse for more/less detail
Highlighting options
Top/Bottom N
Grand total
Keep track of your sales performance at just a glance with these sales variance analysis report templates for Excel. Enjoy the preview of how Zebra BI for Office turns your data into concise and compelling insights.
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