Topic: Finance

October 19, 2022
Cost Variance Table in Excel (PY-AC-PL)
Display different costs with absolute and relative variance. Compare the actual (AC) value with the previous year (PY) and plan (PL) in the same table and add dynamic comments for more insights.
October 19, 2022
Cost Variance Table in Excel (PY-AC and AC-PL)
Show different costs compared to the previous year or plan. Use custom calculations or not, display dynamic comments, and visualize variances for more insights.

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