Use Case: Data Modeler

Current Status
Not Enrolled
Get Started

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.

Please adjust your screen zoom setting when you open the use case to see it in full screen mode. 

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.
Scroll to Top