Acterys Variance

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.