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DD-RET-004 Enterprise Retail Profitability and Inventory Optimisation Get the data →
DD-RET-004-Q020 Medium

Net sales versus budget

What is the total variance of actual net sales against budget for the period?
Expected
Actual, budget, variance · Variance KPI
Tables
FactSalesTransactions, FactBudgetMonthly · columns
  • FactSalesTransactions
  • FactBudgetMonthly
  • NetSalesSAR
  • BudgetNetSalesSAR
  • BudgetMonthKey

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