|Cost variance report
Planned Cost Analysis
Based on Microsoft Dynamics AX product, OntargIT company has designed a specialized solution in Microsoft Power BI for Production cost analysis.
This solution gives our clients - production companies - ability to calculate, visualize and analyze planned and/vs actual production cost structure split into to materials, labor, machine, overheads. It provides the following data:
Dimensions available for variance analysis:
Predefined dashboards in Microsoft Power BI allow to analyze the “Production cost structure and variance” report. Using this tool secure ability to work with data in flexible manner and get necessary information depend on current business requirements, and share it between responsible staff. This report can be accessed through Excel as a Pivot table, if required.
You can watch full version of interactive report by pressing button "View Report". Try to click on the indicators.