Message Charts
Contents
[hide]Absolute Variance
| Displays the variance between two values, often between the budget and actual values. |
Relative Variance (%)
| Displays the relative variance between two values. |
Integrated Variance
| Shows the actual and variance in the same chart with colour indicating the direction of the variance. |
Indicator Comparison
| Shows actual and target values in one chart. The arrow position and colour indicate the target value and direction of the variance. |
Offset Comparison
| Shows actual and target values in one chart. The actuals are prominent while the target values can still be referred to. |
Business Scenario
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Waterfall
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Variance Waterfall
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Outputting cells
If you have split by a different category hierarchy and want to output the category to excel then you can pick a range of two cells to put the values in. The first will contain the date member, the second the split-by member.
Trend Comparison
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Trend Comparison (Cumulative)
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