Calculated Variances Analysis

This report enables you to analyze variances in depth across your branches. This interactive report gives you complete control over the information shown on the graphs, charts, and table by providing filtering by branch and item/branch.

This report contains the following components:

• Top Net Variance by Branch/Plant and Item Number (gauges)

• Calculated Engineering Variance by Item/Branch (pie chart)

• Calculated Planned Variance by Item/Branch (pie chart)

• Calculated Actual Variance by Item/Branch (pie chart)

• Calculated Net Variance by Item/Branch (pie chart)

• All Calculated Variances (polar graph)

• Engineering/Planned/Actual Variance by Branch (horizontal bar graph)

• Calculated Planned Variance by Item/Branch (bar graph)

• Calculated Actual Variance by Item/Branch (bar graph)

• Calculated Actual Variance (table)

The Calculated Actual Variance table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Work Order Number
Table columns passed to application	Work Order Number
Application called	Production Cost Inquiry (P31022)
Form called	W31022A
Version called	ZJDE0001

The following report was generated by using data selection for company, branch, and work order dates to limit the data to a manageable number of records.