This sales variance table features a hierarchical table showing Market/Country performance. It contains 2 different reports: one for comparing your actual (AC) performance with previous year's (PY), and one comparing your actual performance with the plan (PL). The absolute and relative variances are calculated automatically, and you can add dynamic comments to explain the numbers further.
Features used
Advanced table visual with integrated charts
2 reports with 1 comparison each
Formula manager for calculating new data elements
Dynamic comments
Automatically calculated variances
Custom calculations
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