Sales & Gross Profit Variance Analysis (Price, Mix, Volume)
Financial Analysis, Gross profit margin analysis, Price, volume, Mix, Quantity variances, Presentation, Recommendations
4.39 (186 reviews)
1,006
students
3 hours
content
Nov 2021
last update
$44.99
regular price
What you will learn
What are sales related variances and how do they impact profit of a business? How do these variances help explain business performance?
How to explain variances resulting from sales price, quantity and product mix differences.
How to completely explain variance vs budget and previous year in terms of dollar amounts and profit percentage (%).
How to automate variance calculation in Microsoft Excel so that files can be updated every time a new calculation is required.
How to summarize variance calculation results in the form of automated graphs/charts.
How to present the results of variance analysis to management using Microsoft Powerpoint.
How to analyse and provide recommendations to management based on results of analysis.
Complete solved Excel files
Screenshots
2672780
udemy ID
11/25/2019
course created date
12/29/2019
course indexed date
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