Comparison between Original Plan and Realization

Comparison between Original Plan and Realization

Previous step: Automatically Created Formulas

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.

Freezing Columns

Freezing columns

By checking Freeze Columns checkbox you freeze (lock) header columns (e.g. columns with line numbers and line names) at scrolling results left/right.

1. Check Freeze Columns.
   
   
    
2. Scroll left/right in the results table.
   
   
   
   

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.

ZEUS topics in the PANTHEON 5.5 Guide:

• Analysis
• ZEUS Planning

Related topics:

• ZEUS Planning