Finance variance bridge

How plan became actual, then the same story as a matrix.

ExcelPower BI

finance-variance-bridge / excel

Entity

Plan$8.40MFY26

Actual$9.12M+8.6%

Variance+$720Kfavourable

Close statusDay 4On schedule

Plan to actual bridge

Budget used

68%

of $13.4M

Variance by cost centre and month

JanFebMarAprMayJun

Sales

Marketing

R&D

G&A

Palette

Slate

6 colours · sequential

12283F1E3A5F4F7A8C7D9B76C2836ADCE5E8