Price-Volume-Mix Variance Analysis in Power BI and Excel

Join our webinar to find out the benefits of Price-Volume-Mix variance analysis and how to successfully implement it in Power BI and Excel.

Not convinced yet? Watch a personal invite from Zebra BI's CEO & Founder Andrej Lapajne:

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Webinar Details
Implement the Price-Volume-Mix variance analysis in your favorite tool

Variance analysis is one of the most fundamental and decisive tasks of every business analyst or FP&A professional. Every month you're expected to explain the sales or cost variances vs budget or the previous year in a meaningful and convincing way.

And it's not always easy.

The Price-Volume-Mix (PVM) variance analysis is an extremely helpful method for explaining variances that will add a lot of value to your dashboards and reports. It's an excellent tool that every analyst should add to his toolbox.

Luckily there are efficient ways how to implement it in both Power BI and Excel...

You'll Learn: 

The benefits of Price-Volume-Mix variance analysis
How to prepare your data
Visualizing the variance analysis
How to control advanced settings of Zebra BI visuals with a theme
Step-by-step implementation in Power BI and Excel
Plus, there will be a Q&A session at the end. Get your questions ready!

Presenter

Andrej Lapajne

Founder & CEO at Zebra BI
Andrej brings 25 years of experience in business intelligence and software development and 20 years as a consultant. Helping numerous international and regional companies achieve consistent and efficient internal reporting throughout the organization inspired him to build Zebra BI.

Join the conversation

Brian Julius
Chief Content Officer at Enterprise DNA Ltd.
I've recently been experimenting with Zebra BI's custom Table visual, which is like the native Power BI matrix on steroids. If your work allows for the use of custom visuals, I think it's definitely worth checking out. Planning on doing a video on it soon...
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Jonathan Kapoor
Commercial Reporting and Insights Manager
Hot damn @ZebraBI...speechless. Can’t share it but it looks good!
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Lars Schreiber
Power BI Consultant & Trainer
Hey @ZebraBI: Your CEO is a cool dude and your visuals for #powerbi and #Excel are insane. Thanks @lapajne for presenting today. It was a ton of fun 👊
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Pascal Kiefer
CEO & BI Consultant
I can't believe you always manage to pack so many new and great features into every update :-)
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Harry Ferrera
Senior Business Intelligence (BI) Analyst
I dare to say that Zebra BI is the most realy hight level custom visual that exist right now. Amazin job, great updates. I definitely will keep recomending this custom visual to our clients.
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Jeff "Power BI Lobbyist" Weir
Modelling/Visualisation consultant and analytical storyteller
I had a phone interview for a #PowerBI contract, where the interviewer said of the sample dashboards in my CV: "Great...I see you use @ZebraBI!" How cool is that? And they mentioned my top-secret passphrase on the call: "Actionable Insight". I'm in.
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Manuel Barahona Gandía
Business Intelligence Reporting Manager
The reusable trick of switch I think is brilliant! And obviously, Zebra BI table replaces any other table now in Power bi. RIP to normal tables!
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Wilco Nagtzaam
Senior FP&A Controller
Very good update, as always! Going to think about a good use case for the updated small multiples.
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Daniel DeHaven
Director of Financial Systems
This visual from Zebra BI enables you to build stunning P&L, CF, and BS statements with complex structures with ease. Very intuitive for developers and users. In my opinion the best solution for Financial Reporting structures. 11 Stars!
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Tania Tombak
Principal Consultant, Executive Dashboards and Data Analysis
Already tried stacked bar. It's fantastic! Thank you for such a great feature!
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Esteban Fabiani
MS PowerBI Consultant
As you say, Andrej Lapajne, we spent A LOT, searching and explaining how to do Comments, with Power Apps, and also with the help of Excel. They were workarounds!!! No doubt...this is awesome and the simple way to go forward.
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