Variance Analysis App

This type of BA App is primarily used to do a root cause analysis of the variance you may find between planned and actual scenarios, for e.g. Planned Production vs Actual Production or Planned Sales vs Actual Sales.

This app generally has a mathematical model, which generates different planned scenarios for companies. The app has the ability to consume results of model written in any statistical language.

This app lets you do a root cause analysis of the variance found in two actual scenarios and even two different planned scenarios to further optimise the model.

App Screenshots

Variance Analysis App

Variance is divided further into - Rate Variance, Mode Variance and Allocation Variance

Variance Analysis App

Quickly find entities (for e.g. customer) for whom the key metric (for e.g. Cost to server) has gone up or down

Variance Analysis App

Different views for Production, Marketing and Sales Department

Variance Analysis App

Different views for Production, Marketing and Sales Department

Variance Analysis App

Different views for Production, Marketing and Sales Department

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