Free Sale Variance Analysis Spreadsheet Template

This Sales Variance Analysis will help you determine the difference between actual and forecasted Budget with monthly sales performance and evolution.

The template is simple and straightforward to use, and all the calculations are done for you. 

What you will receive:
✓ A file containing the Sales Variance Analysis Template
✓ Easy to follow and step-by-step guideline

✓ Mapping - The many drop-down lists scattered throughout the file will be adjusted according on the changes you make to the green-hued cells. Additionally, you can change the conversion factor (such as showing numbers in thousands, millions, etc.)

✓ Data - The prepopulated data are on this sheet. All green-colored cells are editable or deleteable. Don't alter the cell order and make sure to copy-paste your data into the appropriate columns.) Make sure to update the correct version in the Mapping sheet when making changes to the data in column B:B (Version). Your drop down lists won't function if the two versions don't line up.

✓ Executive Summary - The monthly differences are quickly displayed on this sheet (Actuals vs. Budget). Your data will be updated in accordance with the options made from the green drop-down lists. Every figure has the underlying formula visible in case you want to change it.

✓ Sales Performance - For each of the green drop-down lists on this sheet, you may rapidly choose the year, version, month, and view. Conditional formatting will automatically update all of your data and comments, highlighting the most significant performance discrepancies.

✓ Monthly Evolution - Similar to the previous sheet, you receive a breakdown of your monthly performance over the course of the entire year based on your choices. The graph displays the percentage difference from your comparison version and is dynamically updated.


All files supported in Spreadsheet 2010, 2013, 2016, 2019 Office 365 ( MAC)

Happy Budgeting!  If you have any queries, we are just a message away.

Please note that this is an instant download, digital product; thus, no physical product will be sent.

Easily change your currency and color with simple instructions.

All content is Copyright material of Raytech Consultancy Services Pvt Ltd. All rights reserved. No part of this publication may be modified, manipulated, reproduced, distributed, sold or transmitted, either in part or in full, with or without modifications.

AFTER YOUR PURCHASE
After your payment has cleared, you will be able to download your files instantly! You will also be able to find the download link in your receipt email.