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
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
Dynamic comments
Automatically calculated variances
Custom calculations
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.