Use built-in template tables

Use built-in template tables, such as those for numeric and chart variances, time comparison, integrated waterfalls, and time Butterflies.

Compare actuals to the plan and the previous year for the current month and year-to-date. 

Compare actuals to the previous year, with incell charts for the current month and year-to-date.

Compare the plan to actuals for the forecast over multiple periods. 

Compare account actuals to the previous year or plan with waterfall and percentage deltas.

View actuals and the forecast over multiple periods.