To explain the overall variance to the budget, we often look at the variances in each area. Too often the budget and variance amounts are shown in a table that the audience must interpret. This makeover demonstrates how you can use a steps to a total graph to show how each budgeted amount and variance contribute to the total expense and variance.
This is a silent video (no audio) with slide timing bars at the bottom of the slides. Pause the video to spend more time on a slide.