Variance Analysis in Finance (incl price/volume/mix)

Analysis of absolute, relative and %-based measures including volume, price and mix impact on Sales, Costs and Margin
4.22 (53 reviews)
Udemy
platform
English
language
Financial Modeling & Ana
category
Variance Analysis in Finance (incl price/volume/mix)
268
students
2 hours
content
Apr 2022
last update
$39.99
regular price

What you will learn

Variance analysis of absolute measures (revenue, cost, gross margin etc.)

Variance analysis of relative measures (average selling price per 1 kg, average production cost per 1 meter etc.)

Variance analysis of indicators expressed as % (% of gross profit, % of net earnings etc.)

Mix analysis (products/customers/SKU/ingredients/lines, etc.) on financial performance

Variance analysis of variable and fixed costs

Analysis of energy costs in a manufacturing company

Labor cost analysis

Screenshots

Variance Analysis in Finance (incl price/volume/mix) - Screenshot_01Variance Analysis in Finance (incl price/volume/mix) - Screenshot_02Variance Analysis in Finance (incl price/volume/mix) - Screenshot_03Variance Analysis in Finance (incl price/volume/mix) - Screenshot_04
Related Topics
4356922
udemy ID
10/19/2021
course created date
10/23/2021
course indexed date
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