Product Mix & Variance Analysis
To analyse the performance of products in depth which product is growing or declining based on its volume, rate, COGS comparing last month or year, this tool gives numeric or graphical presentation of all grades to identify the route cause of the major & minor change in the product mix. The template shows results at absolute and unit level volume and price variance.
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My decision making become confident by using this tool
Once, in a tense time when I was analyzing results for BOD, this tool really helped me in a quick and efficient way