Budget to Actual Variance Analytics

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Assess Day and Month wise business information while keeping track of Overall Plan Vs Actual production

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Budget to Actual Variance Analytics

Budget to Actual Variance Analytics

Budget to Actual Variance Analytics used to assess Day and Month wise business information while keeping track of Overall Plan Vs Actual production for each Machine and it helps to tack the achievement also.

BENEFITS AND FEATURES

Benefits

Detailed Analysis

With the help of Budget to Actual Variance Analytics, you can analyze day and month wise Plan Quantity, Production Quantity.

Achievement Analysis

Know the Daily and Monthly achievement in percentage which helps to track the efficinecy of each and every machine.

Better sense of Business

Budget to Actual Variance Analytics can give you a better sense of your business and help you create longer-term budgets in the future.

Amount Growth Analysis

Analyze the year-on-year, quarter-on-quarter and month-on-month amount growth.

Quantity Growth Analysis

Analyze the year-on-year, quarter-on-quarter and month-on-month Quantity growth. It compares qauntity Growth between two fiscal periods which helps management to make right decisions.

Amount Analysis

Get to know the year-on-year, quarter-on-quarter and month-on-month amount . It compares Amount between two fiscal periods which helps management to make right decisions.

TECHNICAL INFORMATION

Technical details about Application

Solution Types

Analytics

Platform

SAP Analytics Cloud

Integration

SAP HANA DB(S/4 HANA and ECC)

Industry

FMCG

PUBLISHER

Available to the public

SAVIC Technologies Private Ltd.

SAVIC Technologies is a global IT & ERP Consulting Company, run by a team of technocrats and SAP Business experts ,S/4HANA Services and much more having in-depth industry & technology experience.

Budget to Actual Variance Analytics

Budget to Actual Variance Analytics