Skip to main content
DD-RET-004 Enterprise Retail Profitability and Inventory Optimisation Get the data →
DD-RET-004-Q036 Hard

Cost centre furthest below budget

Which cost centre shows the largest adverse net sales variance against budget?
Expected
Cost centre variance table · KPI card
Tables
FactSalesTransactions, FactBudgetMonthly, DimStore, DimCostCentre · columns
  • FactSalesTransactions
  • FactBudgetMonthly
  • DimStore
  • DimCostCentre
  • NetSalesSAR
  • BudgetNetSalesSAR
  • CostCentreID

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.

Create a free account Sign in