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Back to Templates for Excel

Last update: September 25, 2023

Sales Variance Table in Excel (PY-AC-PL)

The perfect template to compare your actual results with previous year's numbers and the plan.

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Overview

This sales variance table features a hierarchical table showing Market/Country performance. It enables you to compare the actual performance (AC) with the plan (PL) and previous year's numbers (PY) within one table. The absolute and relative variances are calculated automatically, and you can add dynamic comments to explain the numbers further.

Features used

Present your 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.

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