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Topic: Sales

Excel
Template
Basic
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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© 2021 – 2026 Copyright Zebra BI d.d. All rights reserved. Various trademarks held by their respective owners.
© 2021 – 2026 Copyright Zebra BI d.d. All rights reserved. Various trademarks held by their respective owners.

Try it in your Excel. For free.

Try it in your Excel. For free.