The perfect template to compare your actual results with previous year's, planned and forcasted numbers, and get a comprehensive insight into your sales data.
This sales variance table features a hierarchical table showing Market/Country performance. In one report, you can add up to 3 comparisons to the actual performance (AC): the plan (PL), previous year (PY), and forecast (FC). 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.