(0:46) Bad examples of variance reports
(2:34) Examples of Zebra BI variance report
(3:15) Focus on variances: Color consistency and appropriate use of the chart types
(6:18) Using integrated variance charts
(8:41) Displaying the relative percentages: Lollipop chart
(11:41) Displaying YTD and the forecasts
(13:20) Displaying more segments
(14:32) Reporting on costs and expenses: Inverted colors
(17:07) Profit and Loss statement: Calculation reporting
(18:55) Row level inversion and outliers
(21:14) Using waterfall charts to emphasize the contributions
(22:33) Creating variance reports in Excel with Zebra BI
(25:10) Embedding charts into a table
(26:56) Editing and limiting the outliers
(30:49) Adjusting the chart labels
(33:00) Adjusting the units
(34:21) The importance of inverting the colors
(34:58) Forecast charts
(36:12) Editing style: Colors, shapes, creating a new label
(38:12) Page layout templates: Preparing the data, creating charts, moving/inserting charts
(42:26) Column markers
(43:49) Scaling charts
(45:23) Exporting to PowerPoint: Static and linked reports
(48:11) Creating Profit & Loss statement
(52:04) Scaling and inverting the colors
(53:05) Using waterfall charts
(54:34) Zebra BI resources and social media presence
Share this
Ready to start uncovering actionable insights from your data?
Explore Zebra BI for Office and Power BI, or start a trial instantly and test our tools on your data. You can also contact us to help you build your first test report and create a custom package for your business.
Artificial Intelligence is transforming Business Intelligence and data analysis, offering powerful tools for data-driven decision-making. But where does AI fall short, and how can we bridge these gaps to maximize its potential?
Power BI can be a true game-changer for organizations looking to turn their data into actionable insights. But how do you leverage it to achieve its max potential -- and how do you make handling dashboards easier, more user-friendly, and more efficient? Join our FREE webinar and find out!
Master cost management with Zebra BI. Discover advanced techniques to optimize financial reporting, enhance budgeting accuracy, and make smarter, data-driven business decisions for long-term success.
Unlock the power of product portfolio analysis with Zebra BI in Power BI. Learn to visualize and analyze product performance, identify growth opportunities, and drive strategic business decisions with data-driven insights.
Join our webinar to explore the easiest way so far to do dynamic commentary in Power BI for clearer insights, quicker decisions, and smoother meetings.