PnL Matrix

P&L Matrix is a flexible financial reporting tool designed for finance and business users. Create custom rows and columns directly inside the visual — no need to modify your data model or write complex DAX. Build subtotals Gross Profit, Gross Margin, EBITDA, or % of Revenue calculations on the fly using simple formulas. Spot trends instantly with in-cell micro-charts, manage advanced multi-target variance analysis (PY, Budget, Forecast), and keep reports clean with Top N + Others grouping. Designed for real-world financial reporting: On-the-fly calculated rows & columns Advanced variance analysis (absolute & %) Expense-aware color logic (invert variance colors) Drag-and-drop sorting Data bars, lollipops & sentiment formatting Top N filtering with automatic “Others” grouping All the flexibility finance teams need — without enterprise-level pricing.