Grids are one of the main building blocks in XLCubed. In basic terms they are similar to a Pivot Table, but offer so much more and this example workbook shows some of the key capabilities.
Formula Reporting - Income Statement
XLCubed’s data retrieval formulas give users total control over report layout and formatting. Any value can be placed in any cell, retaining the data connection and giving a great option for financial statements and formal financial reporting. This example shows an income statement designed using XLCubed formulas.
Year On Year Sales Variance Dashboard
An example dashboard showing regional year on year variance, where users can cross-filter by chart to examine what has driven the overall change at a country level through bridge waterfall charts.
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