Hello. I'm trying to measure sales changes from 2013 to 2014 (full year...forecast). I have two sales channels.
There is something called quantity variance, which consists of the following:
2014 units - 2013 units * mix % (of sales units) 2013 * price for each channel 2013.
I don't really understand what this formula is getting at. Why would you include the budget mix as part of this calculation.
Thanks!!
There is something called quantity variance, which consists of the following:
2014 units - 2013 units * mix % (of sales units) 2013 * price for each channel 2013.
I don't really understand what this formula is getting at. Why would you include the budget mix as part of this calculation.
Thanks!!