Show positive or negative variance

Learn how to drill down into your expenses to identify where spending is over budget. In this video we use variance mode and stream mode to compare budget with P&L to locate any problem areas.

Learn how you can use the summary view and properties menu to summarize selected data, or narrow the view for a more detailed analysis.

Learn how to use Matrix Variance mode to compare data across different periods by adding columns for the previous period and variance—perfect for spotting trends month-over-month or year-over-year. You'll also see how Matrix Share mode transforms your data into percentages, making it easy to analyze ratios, like the share of Product X versus Product Y.

Learn how to switch modes to change the way your data is shown in the grid.