Comparison between Original Plan and Realization

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Comparison between Original Plan and Realization

1. Click Analysis tab in the NAO - Planning form.
2. Select plan section to include in comparison: e.g. select Sales.
3. Select mode of comparison: e.g. Value.
4. Set value in field By: e.g. Lines.

   5.    Check according checkboxes to display desired columns: e.g. Index P-R (planned and realized), Index and/or Difference columns.

    6.    Optionally, check Cumulative (that is, accumulated amounts get displayed over periods).

    7.    Then click Compare.

Filtering

1. To use only some parameters, check Filter. This opens the Filter panel.
2. Set parameters. There are 3 parameters available: e.g. set Lines (filtering by lines) under Parameter 1.
3. Then fine-tune by selecting additional criteria.
4. Do the same under Parameter 2 and 3.
5. Then click Compare.

A tailor-made analysis is retrieved.