Waterfall Time Series Analysis
Instant-Report 2

Description

Instant Report 2 provides you an Excel chart template:

– horizontal waterfall, in this template previous year, budget and forecast are compared to each other
– the transition steps show, how the individual months have influenced the overall actual-budget variance
– an additional needle chart shows the percentage variance per months

In the Excel file you find in clear form input fields for messages, footers and chart values.

This template you can easily edit with standard Excel.