Visualize your company's financial position with table with integrated waterfall chart, custom calculations for invert & result, dynamic comments & automatic variances so that everybody know what is going on & why.
Create an Income statement (P&L) in Excel using a bridge chart, custom calculations (e.g., invert, result), dynamic comments, and automatically calculated variances.
Use this template to visualize your EBIT contribution analysis with a bridge chart directly in Excel. Automatically calculated variances & dynamic comments provide even more insights for you & your managers.
Visualize how Cash Flow from Operations, Investment & Finance contributes to Net cash flow by using a table with integrated charts, comparing actual to plan & previous year, and showing more insights with dynamic comments.
More advanced income statement comparing the actual value with the previous year and the plan in a table with an integrated waterfall chart, custom calculations, and more!
Visualize your P&L in Excel by comparing your actual value to the previous year using a table with integrated waterfall chart, custom calculations, automatically calculated variances, and more!
Next-level visualization of different costs with three comparison measures in one table: the previous year (PY), forecast (FC), and plan (PL). Add dynamic comments for more insights.
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.
Show different costs compared to the previous year or plan. Use custom calculations or not, display dynamic comments, and visualize variances for more insights.
September 8th
February 22nd
