The Demand Variances: Revenue Worksheet enables you to compare plans in revenue terms.
Parameters
Edit the comparison periods in the Edit Parameters panel.
| Parameters | Values |
| Compare From | Select what you're comparing from:
|
| Compare To | Select what you're comparing to:
|
| Start Period | Select the period you're comparing from. |
| End Period | Select the period you're comparing to. |
| Medium Delta | Specify the percentage value used to highlight a medium variance. Values that exceed this value are displayed in yellow. |
| High Delta | Specify the percentage value used to highlight a high variance. Values that exceed this value are displayed in red. |
The table displays:
| Column | Description |
| Plan | The plan values using the Compare From parameter value. |
| Comparison | The plan values using the Compare To parameter value. |
| ABS DeltaT | The variance between the Plan and Comparison values. |
| Net DeltaT | The variance between the Plan and Comparison values. |
| Net % Delta | The variance between Plan and Comparison values in percentage terms. |
| ABS % Delta | The absolute variance between Plan and Comparison values in percentage terms. |
| Stat Forecast Basis | The statistical forecast basis as specified in D1000 - Global Parameters Dashboard. |
The Comparison chart provides a graphical view of the selected plan and comparison values for the defined planning horizon.
Additional information
Hover the cursor over a chart legend to display the legend's values in the chart. Hover the cursor over the data curve to display the data point values.
