Advanced Analysis

Key Drivers

We provideĀ key drivers analysis, a special pane for creating custom dashboards for activity driver models that allow users to analyze, in one view, multiple line items or plan subtotals, otherwise spread throughout a plan, that constitute a subset driver model. Key drivers can be used to summarize the story and key analytical aspects of your business.

Causal Analysis

We incorporate a causal analysis interface that computes volume and rate variances for line items that have underlying units and rates.

The units and rate causal columns automatically calculate the volume and rate dollar impact on the total variance.