Skip to main content
DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q032 Hard Time series

Manufacturing volume variance from the drivers, 2025

Using UNITS from FactDriverActual (2025) and FactDriverPlan (B2025) with DimProductLine.BudgetPrice2025: volume variance = (actual units - plan units, all lines) x plan average price (sum of plan units x budget price / plan units). In USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactDriverActual, FactDriverPlan, DimProductLine · columns
  • FactDriverActual
  • FactDriverPlan
  • DimProductLine
  • DriverCode
  • ProductLineCode
  • Value
  • BudgetPrice2025
  • VersionCode

Discussion

No one has posted here yet. Ask something, compare your result, or share how you solved it.

A free account takes a minute. Your draft is kept while you sign in. Need help? Message us

Create a free account Sign in