Overview

This model enables you to present a comparison between actual results with last period and budgeted figures, either monthly or year to date. You can also show the monthly trend of the income statements figures for current period, last period, and budgeted figures.

You have many drill-down lists that you can choose among them. You can select the month. You can select between regions, business lines and divisions. This depends on your data mapping.

The model is fully dynamic, and also the charts are fully dynamic.

In the "Charts" sheet, you can present your charts in a high powerful and amazing way. Such that, you can change the theme, you can show or hide the tabs, and you can hide or show the info button.

The charts' tabs use to switch between current month charts or year to date chart. The info tab presents more information about the chart. The settings button used to change the theme, hide or show the charts tabs, and hide or show the info tabs.

it is really high powerful model.

Tags
Reviews Add a review
No reviews yet

More From Excel For Finance

Browse our top rated business templates. See All
Actual vs. Last Period and Budget Comparison
1,345
6
This model enables you to present a comparison between actual results with last period and budgeted figures, either monthly or…
Dashboard Report
2,424
3
Do you want a high powerful and amazing Dashboard Report? Here it is. This Dashboard was built using a pivot…
Learn how to make a dashboard reports using VBA
2,813
0
Using this amazing excel file, you can generate different reports by just one click. By choosing the name of the…
Learn How To Make Advanced Filter Using VBA
3,582
1
Using this application, you could filter your sales products by Product No., Product name, category, price, or by date of…
Comprehensive Monthly Management Finance Report (Fully Integrated)
5,262
9
There are two files: the first one is the mapping for the second file. Convert your TB into your special…
Monthly Finance Report (Pivot Table)
2
6,519
448
The file presents the actual vs budget results using pivot table. Unlike my previous budget vs. actual comparison, this file…
See All