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DD-RET-004 Enterprise Retail Profitability and Inventory Optimisation Get the data →
DD-RET-004-Q054 Very Hard

Department margin versus budget

Compare gross margin against budgeted gross margin by department. Which department is furthest below plan?
Expected
Department variance table · KPI card
Tables
FactSalesTransactions, FactBudgetMonthly, DimCategory · columns
  • FactSalesTransactions
  • FactBudgetMonthly
  • DimCategory
  • GrossMarginSAR
  • BudgetGrossMarginSAR
  • Department

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