Use this interactive template for a complete overview of your sales performance with comparisons, trends, and slicers for tracking the month-to-date & year-to-date changes.
This Excel template explains the reasons behind the revenue growth and presents top contributors for each category with a bridge chart, dynamic comments, and automatic variances.
The most advanced template for monthly sales variance report featuring 3 comparisons in the same waterfall or column chart: previous year, forecast, and plan compared to the actual value.
On one page you can compare the actual (AC) sales performance over months to the plan (PL) and forecast (FC) with Zebra BI Charts. Automatically calculated variances are also visualized together with dynamic comments for more insights.
On one page you can compare the actual (AC) sales performance over months to the plan (PL) and previous year (PY) with Zebra BI Charts. Automatically calculated variances are also visualized together with dynamic comments for more insights.
This Excel template is a two-page report for sales monthly variances. You can compare the actual with the previous year on one page and with the plan on the other page. Trends over time are visualized with Zebra BI Charts for Office.
The most powerful template for checking the Market/Country's actual performance in a hierarchical table. You can add up to 3 comparisons at the same time (plan, previous year, and forecast) with automatically calculated variances and integrated dynamic comments.
Check the Market/Country's actual performance in a hierarchical table by adding 2 comparisons at the same time (plan and previous year). Zebra BI automatically calculates the variances and lets you add dynamic comments for more context.
This template shows Market/Country performance in a hierarchical table. It is a simple comparison of two measures (actual and plan or actual and previous year) with automatically calculated variances and integrated dynamic comments.
September 8th
February 22nd
