Topic: Sales

October 19, 2022
Sales Variance Table in Excel (PY-AC-PL)
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.
October 19, 2022
Sales variance table in Excel (PY vs. AC and AC vs. PL)
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.

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