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Variance Threshold Formats

You can specify the threshold format in the following ways:

1. In absolute values “-5;5”
2. In percentage values “-9%;9%”
3. The option to both absolute and percentage variances
4. When using both percentage and absolute there is the option to use 'And' or 'Or'
5. As combination of absolute and percentage values with one of the values missing “-9%;9%,5” or “-9%,-5;9%” or “-5;9%,5”. If the value is missing then it is treated as 0
6. The user can specify decimal values like “-9.9%, -5.5;9.9%,5.5”
7. The valuation of the account is taken into account (Revenue accounts as positive and Costs accounts as negative).

Examples

The examples below represent the same report with different threshold formats applied.

Example 1: Variance Threshold in absolute values “-5000;5000”

Example 2: Variance Threshold in percentage values “-9%;9%”

Example 3: Variance Threshold as combination of absolute and percentage values with the OR function “-9%;9%,-5000;5000”

When the variance calculation is outside the ranges of -9% - 9% or -5000 - 5000 it should be Negative or Positive otherwise it is Neutral.

Example 4: Variance Threshold as combination of absolute and percentage values with the AND function “-9%;9%,-5000;5000”

When the variance calculation is outside the ranges of -9% - 9% and -5000 - 5000 it should be Negative or Positive otherwise it is Neutral.