Acterys Variance

by ManagilityMicrosoft 365Paid

Power BI visual for KPI tracking, variance analysis, forecasting, scenario planning, and write-back.

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PRICINGPaid
DEPLOYMENTCloud
CATEGORYAnalytics
UPDATED ON MARKETPLACE
Acterys Variance — screenshot from the Microsoft Marketplace listing

What it does

Acterys Variance adds KPI cards, variance views, forecasting, and planning controls to Power BI. It supports scenario simulation, category drill-downs, cut-off periods, multiple display modes, and aggregate variance totals. Forecasts and actuals can be updated through write-back within Power BI. The visual supports breakdowns by region, product, department, and other categories, and uses IBCS-compliant report formats.

Key capabilities

from the Microsoft Marketplace listing

KPI Cards

Displays metrics as absolute values, percentages, or waterfall charts.

Drag-and-Drop Planning

Allows data points to be adjusted in the visual for planning outcomes and simulations.

Cut-Off Periods

Sets fixed periods for measuring projected impact over time.

Category Drill-Downs

Provides drill-downs into Power BI data categories.

Forecast Write-Back

Updates forecasts or actuals through write-back in Power BI.

Variance Totals

Summarizes total variances across KPIs.

Who it's for

Built for FP&A professionals and analysts.

How it compares

Acterys Variance is a paid cloud listing, as are Power BI HR Analytics Accelerator, NAVBI Sales, and Aimplan Planning and Reporting Visual. Bullet Chart - xViz and Sunburst Chart are freemium cloud listings. Acterys Variance was updated in Jun 2026, compared with Aug 2025 for Power BI HR Analytics Accelerator, Feb 2026 for NAVBI Sales, and May 2025 for Aimplan Planning and Reporting Visual.

NamePricingDeploymentUpdated
Acterys Variancethis pluginPaidCloud
Power BI HR Analytics AcceleratorPaidCloud
NAVBI SalesPaidCloud
Aimplan Planning and Reporting VisualPaidCloud
Bullet Chart - xVizFreemiumCloud
Sunburst ChartFreemiumCloud

In the catalog

1,553 plugins in Power BI · Analytics

Price distribution: 94 free, 141 freemium, 828 paid, 490 price not published

Pricing & deployment

Platform
Microsoft 365
Product
Power BI
Deployment
Cloud
Pricing
Paid

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What the vendor says

«Acterys Variance is a dynamic Power BI variance visual that combines powerful KPI tracking, forecasting, and real-time planning in one intuitive solution. Built for FP&A professionals and analysts, this custom Power BI visual for variance analysis enables teams to explore financial data, simulate scenarios, and drive …»

Official marketplace listing

Publisher
Managility
Updated on marketplace
Facts verified

Tags

kpicardsplanningpowervarianceanalysisacterys