Example used is Towels & linen. Use this chart to see at a glance the general shape of your plan (blue bars) against the comparative period (gray) as pre-set and the level of guest nights planned (purple line).
This enables you to see if the cost level decreases when guest nights decreases or displays seasonality as expected.
If the chart looks too busy, you can always deactivate some of the information by clicking on the legend (label) for that item.
You can also switch from a monetary view to a consumption chart using the dots below the chart or hover over a data point to see the exact value for that period.