The Top Expense Analysis calculator will allow you to arrange and define the top 5 main expense streams and see the absolute values as well as the percentage breakdown by years in visual and tabular form. You can also review the expense depth on the bar chart and monthly run-rate on the pie chart with a percentage breakdown for the selected year. Additionally, the template will show you the waterfall of the top 5 expense streams and will allow you to understand the main drivers of your expenses growth between 2 selected years. Also, the template owner won't need advanced excel skills – enter the data in the excel template and use the outputs.
TOP Expenses Calculator
Up to 25 categories of expenses categoriesExecutive dashboard to visualize the outputs of the tool
5-years forecast horizonEasy-to-use print-ready dashboard for making manager's decisions
Expense Categories ranked
Top Expenses Calculator - Expense Categories ranked
Depth chart
Top Expenses Calculator - Depth chart
Waterfall chart
Top Expenses Calculator - Expenses Waterfall chart
