Monthly comparison report

Overview of monthly comparison report

This page represents an upgrade of the previous page (Monthly Report), allowing to compare actuals with the selected comparison (including also their variance), all shown in a traditional format.

By default, the matrix visual includes following columns:

However, you can choose Drill on Columns option and expand to the next level: each month of the selected period in order to see the same metrics (Actual, Comparison, Variance) by month.

Similar to the previous page, there is a slicer to select one of three views: External / ICO / Total.
Example (ICO only):