https://store-images.s-microsoft.com/image/apps.40936.9b10f7bf-24ce-4739-92ef-8515b9ba2e61.f98197b3-9124-4ee0-b79d-b35c21edb8e1.b4f6f358-5374-410c-b13c-5d0241c3376f.png

Acterys Variance

by Managility

(41 ratings)
Download SampleInstructions

Acterys Variance KPI Cards Small Multiples Variance Analysis Write Back Planning in Power BI

KPI cards with planning and forecasting option. Switch between different display options: absolute, relative and waterfall in a vertical or horizontal small multiple display. Set cut off period and see projected results of your plan changes in real-time.

Benefits:

  • Get instant understanding of your performance against targets and what is driving variances
  • Adjust your plans directly on the charts to simulate scenarios or react to changes
Features:
  • Fully configurable KPI indicators with switch between absolute and relative and waterfall variance display
  • Advanced forecasting, planning and write-back on any level by dragging on the chart bars. Set cut off periods and see projections based on plan changes in real-time (requires Acterys subscription).
  • Option to display total across all cards
  • Zoom into charts
  • Category drill down
  • Supports all Power BI features like custom tool tips and drill through.

Visual capabilities

When this visual is used, it
  • Can access external services or resources

At a glance

https://store-images.s-microsoft.com/image/apps.45110.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.5fcc9c90-8f2c-4ce7-8b56-42fd99ae5ac7
/staticstorage/2e6cd2b4/assets/videoOverlay_7299e00c2e43a32cf9fa.png
https://store-images.s-microsoft.com/image/apps.45110.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.5fcc9c90-8f2c-4ce7-8b56-42fd99ae5ac7
https://store-images.s-microsoft.com/image/apps.52852.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.306fe066-021a-4139-bb63-0299211bfdfc
https://store-images.s-microsoft.com/image/apps.19914.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.3666c518-5635-4172-b5dd-11f262e551f2
https://store-images.s-microsoft.com/image/apps.26550.26820b60-b536-40fe-be8c-ea389e19f027.d30c32dd-b7c5-4ce8-a451-a1c979d8b257.9afeeef6-48f0-4d1d-98de-93d229cf808f