ariance Analysis
| Analyst: | |||||||
| Company: | Andrews | ||||||
| Product: | Able | ||||||
| Segment: | Traditional | ||||||
| Round 1 | Round 2 | Round 2 | Variance to | ||||
| Measure | Actual | Forecast | Forecast Explanation | Actual | Forecast | Variance Explanation | Actions |
| Market Share | |||||||
| Inventory (units) | |||||||
| Contribution Margin (%) | |||||||
| Customer Survey Score | |||||||
| Other 1 | |||||||
| Other 2 |
Describe the reasons for the difference between the Round 1 Actual value and what you are forecasting for Round 2.
Adjust variance formula so + is good – is bad
Describe the reasons for the difference between the Round 2 Forecasted value and your actual results for Round 2.
Describe actions to be taken in response to a negative variance.
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Describe the reasons for the difference between the Round 1 Actual value and what you are forecasting for Round 2. was first posted on August 13, 2019 at 1:03 am.
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Describe the reasons for the difference between the Round 1 Actual value and what you are forecasting for Round 2. was first posted on August 13, 2019 at 1:15 am.
