Column | Shows |
---|---|
Location |
A list of locations. |
Current Sales |
The total monetary value of sales for the current business year. |
Last Years Sales |
The total monetary value of sales for the previous business year. |
Variance |
The percentage difference between the current year and the previous year. |
Budget |
The budget for the current business year. |
Variance |
The percentage difference between the net sales and the budget. |
Forecast |
The forecasted amount. |
Variance |
The percentage difference between the net sales and the forecasted total. |
Parent topic: Reporting on Key Performance Indicators