Mastering Variance Reports in Power BI

In this webinar, we will analyze and explain the most effective methods for presenting variances in Power BI dashboards and reports.

You'll learn:
Using the right type of variance chart
Handle different types of KPIs - sales, costs, P&Ls, AR, ...
Practical tips for handling variances vs PY and/or vs plan
Best practices of managing and visualising YTD values
Effective ways of including forecasts in Power BI dashboards and reports
Presenter

Andrej Lapajne

Founder & CEO at Zebra BI
Andrej brings 25 years of experience in business intelligence and software development and 20 years as a consultant. Helping numerous international and regional companies achieve consistent and efficient internal reporting throughout the organization inspired him to build Zebra BI.

What are the most effective ways of presenting variances in Power BI?

Presenting sales vs. plan, cost vs. budget or comparing income statements to PY in a clear and understandable way is the most critical part of a professional business report or BI dashboard.

Our host Andrej Lapajne, CEO and Founder of Zebra BI, will present some advanced ideas, e.g., adding forecasts to your dashboards, presenting YTD values versus monthly values and so on. We'll also hand out the new Zebra BI custom visuals for Power BI to all webinar participants!

 

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Patrick Soehlke
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Watching Zebra BI videos was a game changer for me in dashboard and report design! Thank you for always having great content! ⭐️
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Woohoo! You guys rock the data viz world - keep up the great work!
Rachel Guthrie
Customer Success at Microsoft
Our financial landing page at KPN is completely based on the sales dashboard template. We also use a copy of the consolidated financials. The templates of Zebra BI are providing us with a lot of inspiration, and we don't "need to invent the wheel" again 😉
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You guys are amazing! Thanks so much for the great content! Keep up the fantastic work 👍
Kimberley Canoute
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An amazing visual for finance. It has a lot of possibilities such as analytic periods, variances, or custom hierarchies for your income statement. 100% advisable.
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Awesome reports. Lots of tricks inside, thanks to the Power BI and the Zebra BI visuals.
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I spent a couple of hours searching for a solution, your brief tutorial was the only one that worked for me. Thanks so much!
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Wilco Nagtzaam
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I've recently been experimenting with Zebra BI's custom Table visual, which is like the native Power BI matrix on steroids. If your work allows for the use of custom visuals, I think it's definitely worth checking out. Planning on doing a video on it soon...
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Chief Content Officer at Enterprise DNA Ltd.
Hot damn @ZebraBI...speechless. Can’t share it but it looks good!
Jonathan Kapoor
Commercial Reporting and Insights Manager
Hey @ZebraBI: Your CEO is a cool dude and your visuals for #powerbi and #Excel are insane. Thanks @lapajne for presenting today. It was a ton of fun 👊
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I can't believe you always manage to pack so many new and great features into every update :-)
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I dare to say that Zebra BI is the most realy hight level custom visual that exist right now. Amazin job, great updates. I definitely will keep recomending this custom visual to our clients.
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I had a phone interview for a #PowerBI contract, where the interviewer said of the sample dashboards in my CV: "Great...I see you use @ZebraBI!" How cool is that? And they mentioned my top-secret passphrase on the call: "Actionable Insight". I'm in.
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Modelling/Visualisation consultant and analytical storyteller
The reusable trick of switch I think is brilliant! And obviously, Zebra BI table replaces any other table now in Power bi. RIP to normal tables!
Manuel Barahona Gandía
Business Intelligence Reporting Manager
This visual from Zebra BI enables you to build stunning P&L, CF, and BS statements with complex structures with ease. Very intuitive for developers and users. In my opinion the best solution for Financial Reporting structures. 11 Stars!
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Director of Financial Systems
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Tania Tombak
Principal Consultant, Executive Dashboards and Data Analysis
As you say, Andrej Lapajne, we spent A LOT, searching and explaining how to do Comments, with Power Apps, and also with the help of Excel. They were workarounds!!! No doubt...this is awesome and the simple way to go forward.
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MS PowerBI Consultant