VARIABLE DIMENSION VARIANCE REPORT
You need to click on the submit button below to actually run the report.
The report shows the dimension columns, the variance of each row, and, on hover, the cumulative sum of the variance.
Please note that the value of each row is net of the values of the rows above it.
For instance the first row of the example above has "steel-gold" in the Material column and nothing in the other columns (see table below the chart).
This means that the values of all subsequent volume & mix rows are net of steel-gold product sales. The volume & mix variance of steel-gold product sales is fully explained in the first row.
You can download both chart and table images by clicking on the camera icon.
You can download the table in csv format by clicking on the ➕ symbol on the right above the chart.
ENABLE PLOT COMMENTS
It is possible to add comments to the chart, in the style suggested by the IBCS standard.
Enable comments by setting the "enable plot comments" widget to True.
You can find the "enable plot comments" checkbox in the Run widget expander.
Hit the Submit button.
A text box will appear above each chart.
Add your comment, one chart at a time.
Once you have finished writing the comment for a chart, click on the 🚀 Submit.
Your comment will appear above the chart title
The downloaded image of the chart contains the comment.