P&L Variance List

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DMManalili
DMManalili Member, ALL USERS, Certified Model Builder Posts: 5 Frequent Contributor
in Planning & Modeling

Hi,

Question please. What is the best practice if I need both the columns and rows as a line item because I need to calculate the variances and the difference to maintain the clients preference on the presentation. Below is an example.

 

DMManalili_0-1638801171862.png

thank you.

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Comments

  • DMManalili
    DMManalili Member, ALL USERS, Certified Model Builder Posts: 5 Frequent Contributor

    I am not using a Version, the report pertains to actual data. The variance pertains to actual from previous months and years. Thanks.

  • DMManalili
    DMManalili Member, ALL USERS, Certified Model Builder Posts: 5 Frequent Contributor

    Thank you 🙂

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