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
