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DD-BVA-001 Mizan Manufacturing: The Customer Who Left — Budget, Reforecasts and Actual Get the data →
DD-BVA-001-Q020 Medium Time series

Volume variance, 2025

Price-volume-mix against budget B2025, by product line. Volume variance = (actual units - budget units, all lines) x budget average price per unit (budget revenue / budget units). What is it, in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactSales, FactBudget, DimProductLine · columns
  • FactSales
  • FactBudget
  • DimProductLine
  • Units
  • Amount
  • ProductLineCode
  • VersionCode

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