📊 OVERVIEW
An editable Excel template designed to visualise and prioritise annual costs using Pareto analysis. Includes modular inputs for cost centres and auto-generated cumulative percentage logic—ideal for finance teams, operations leads, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Cost centre table with annual cost, percentage of total, and cumulative percent
• 📈 Pareto chart for visualising the 80/20 distribution of cost drivers
• 🧮 Auto-calculated totals and prioritisation logic
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal cost analysis and budget optimisation
• Client-facing documentation of cost centre impact and prioritisation
• Governance and audit preparation using structured Pareto logic
• Reusable format for multi-period and multi-department environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for cost input and Pareto visualisation
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
