Current year profit after tax is compared to previous year and plan for different regions. Absolute and relative variances are shown for current month and year-till-date.
Create a variance P&L where variances are represented as bars and pins in this IBCS compliant report in Power BI.
Build an IBCS compliant comparative P&L with calculation schemes in the rows with Inforiver for Power BI.
Perform region-wise profitability analysis by comparing actuals with plan and forecast across different time periods in Power BI.