Take advantage of the automatically calculated variances and multiple comparisons to get your questions answered in no time. Calculate additional data elements with the formula manager and use custom calculations (invert, result) to display your accounts the right way. Insert your numbers into a pivot table and dive deeper into the details of each category by using the expand & collapse functions. You can expand and collapse the rows to adjust the level of detail, use the formula manager to calculate new data elements or take advantage of custom calculations to invert the negative accounts or mark them as results.ĭealing with complex operations? Use this template to visualize multiple levels of data. The time dimension and automatically calculated relative and absolute variances are displayed in columns which can be hidden for the purpose of greater clarity. This template allows you to break your profits and losses into quarters and track them across channels.
The visual automatically calculates and displays the variances, highlights subtotal differences and allows you to add dynamic comments for more context.
Use the template to quickly show how different accounts contribute to the total value, invert the costs and see which account has the biggest impact on your business. This waterfall-chart-based template will help you visualize your profit & loss data and keep track of the trends. They also display absolute and relative variances that are calculated automatically. Use them to visualize your data in the form of tables with integrated waterfall charts, taking advantage of unique features like custom calculations (invert/result), formula manager for calculating new data elements, and dynamic comments. These income statement templates for Excel allow you to compare your actual results with up to 3 measures (previous year, plan and forecast). Income statements with basic comparisons (up to 3 measures) Not sure which one to choose? Take a look at what they offer below. Find the one that suits you best and visualize your data in a way that delivers immediate business insights and inspires action. All templates are crafted using the latest reporting best practices.
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