Margin bridge, plan against actual
Price, cost, mix and volume effects between two periods or between plan and actual, on the same governed numbers finance closes on.
The business question
What moved margin between two periods: price, cost, mix or volume?
What it does
Decomposes the change between two periods, or between plan and actual, into price, cost, mix and volume effects on the numbers finance closes on. A board preset presents the bridge.
What’s inside
Composed from the platform’s own objects, so it is a configuration you can open, not a document.
- View: bridge by effect
- Formula: price, cost, mix, volume decomposition
- Preset: board view
Uses these metrics
The measures that call for this template when they move, each with its own page.
- Revenue against planMetricAct when: A swing over x% against plan
Commercial context required
What Revomo reads to run it. Everything else in the template is derived from these records.
- The governed commercial context: customers, products, transactions, prices, costs and agreements
Relevant industries
See this template in Revomo.
We will show the Margin bridge, plan against actual running on representative data, or on a slice of your own, and what it would take to run it on yours.