The Demand Variances: Units page enables you to compare plans in unit terms.
Edit Parameters
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 | Displays the plan values using the Compare From parameter value. |
| Comparison | Displays the plan values using the Compare To parameter value. |
| ABS Delta | Displays the variance between the Plan and Comparison values. |
| Net Delta | Displays the variance between the Plan and Comparison values. |
| Net % Delta | Displays the variance between Plan and Comparison values in percentage terms. |
| ABS % Delta | Displays the absolute variance between Plan and Comparison values in percentage terms. |
| Stat Forecast Basis | Displays 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:
| Legend Color | Description |
| Yellow | Highlights the time range selected for analysis. |
| Black | Displays the values specified in the Compare From value. |
| Red | Displays the values specified in the Compare To value. |
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.
