[Advanced] Automatic Variance Calculation

Comparison with Actual Data

Comparison of metrics at any time point can done automatically by right-clicking on the time point and choose Show Variance.

Show Variance

Metrics can be compared with last periods or same periods of last year in Absolute Value (#) and Percentage Variance (%).

Comparing metrics

Comparison with Planning/Forecasting Versions

Below Show Variance is the Compare Version, which allow you to compare with your Planning/Forecasting Versions:

Comparing with a Planning/Forecasting Version

Check the Planning section for more details:

PLANNING