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Net profit waterfall with forecast, actuals, and plan variance using IBCS template.
State-level net sales vs plan with deviation and variance % using IBCS template
2015 contribution margin YoY and plan variance using IBCS template
Contribution margin actual vs forecast with YoY variance using IBCS template
Power BI IBCS T01-styled stacked bar chart from Inforiver Analytics+ illustrating Alpha Software GmbH’s planned net sales growth for Q1 2018.
Net profit performance in mEUR for 25 Central European locations from 2006-2015 (Actuals) and 2016-2017 (Plans) using small multiples.
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