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DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q033 Hard Time series

Manufacturing mix variance from the drivers, 2025

Mix variance = sum over product lines of (actual units - total actual units x plan unit share) x budget price (BudgetPrice2025). In USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactDriverActual, FactDriverPlan, DimProductLine · columns
  • FactDriverActual
  • FactDriverPlan
  • DimProductLine
  • DriverCode
  • ProductLineCode
  • Value
  • BudgetPrice2025
  • VersionCode

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