Data Modeler

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Course Description

As a data modeler, do you want to combine actual sales data with financial budgeting data to create a variance to budget?

If so, this guide is for you. We will walk through this process and also include how this variance can be set to absolute/percentage.

This training is based on Pyramid 2020.17.

You will learn:

  • how to create a model with two sources (sales actual and budget data)
  • assign budget data to be held at month, region and product category
  • to create a Discover object that shows actual budget variance and percentage variance
  • using grid view and colour codes to display positive and negative along with percentage variance.
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