What If Analysis - Sales Data

What If Analysis - Sales Data

Change Versus Actual

Move sliders to modify scenario inputs.

Class	Price Change	Unit Change
100	0%	0%
200	0%	0%
300	0%	0%

Record Selections

Ship Year Equal to

Ship Quarter Is in the list

Ship Month Is in the list

Product Class Is in the list

Product Number Is in the list

Customer Is in the list

Country Is in the list

	Actual	Scenario	Variance	% Change