Key-Figure Statistic

Werk XYZ

Key Figure Bud/Act/Var Jan-02 Feb-02 Mar-02

1. Sales Budget 12,123 11,953 11,953

in $ TUS Actual 13,258 12,469 12,548
Variance 1,135 516 595

2. Parts Budget 120,000 118,500 118,500

Actual 124,536 120,356 121,036
Variance 4,536 1,856 2,536

3. Material Budget 7,395 7,291 7,291

in $ TUS Actual 8,219 7,751 7,783
Variance 824 460 492

4. Mat in % of Sales Budget 61.0% 61.0% 61.0%

in % Actual 62.0% 62.2% 62.0%
Variance 1.0% 1.2% 1.0%

5. Budget
Actual

1F / 2 / / 11/08/2021
Key-Figure Statistic
Werk XYZ

in $ TUS Sales in $ TUS Material

13,500 8,400

8,200
13,000
8,000

7,800
12,500

7,600

12,000 7,400

7,200
11,500
7,000

11,000 6,800
Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02

Axis Title Parts in % Mat in % of Sales

125,000
62.4%

124,000 62.2%

123,000 62.0%

61.8%
122,000
61.6%
121,000
61.4%

120,000 61.2%

119,000 61.0%

60.8%
118,000
60.6%
117,000
60.4%
Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02
Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02

www.ControllerSpielwiese.de 555326920.xls / Graph1 / 11/08/2021