Drewtaylor1983
New Member
- Joined
- Oct 23, 2014
- Messages
- 2
All,
Hoping you can help, i'm working on a Volume / Price / Mix report, but can't quite get my head around the logic.
Ordinarily this would be fine to calculate but i'm in a situtation where there are non like for like products year on year. (think FMCG)
here is an example of a sample set of data that i need to work out the variances for, the price and mix part is the tricky bit, as the usual maths fails when you have 0 volume vs LY (or standard variance if you want to interpret last year as "budget" in a normal manufacturing environment)
Hoping someone has come accross this before and can help,
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Hoping you can help, i'm working on a Volume / Price / Mix report, but can't quite get my head around the logic.
Ordinarily this would be fine to calculate but i'm in a situtation where there are non like for like products year on year. (think FMCG)
here is an example of a sample set of data that i need to work out the variances for, the price and mix part is the tricky bit, as the usual maths fails when you have 0 volume vs LY (or standard variance if you want to interpret last year as "budget" in a normal manufacturing environment)
Hoping someone has come accross this before and can help,
LY | TY | ||||||
VOLUME | PRICE | SALES | VOLUME | PRICE | SALES | ||
Product A | 10 | 1 | 10 | 8 | 1.05 | 8.4 | |
PRODUCT B | 15 | 1.1 | 16.5 | 13 | 1 | 13 | |
PRODUCT C | 20 | 0.9 | 18 | 27 | 1 | 27 | |
PRODUCT D | 15 | 0.5 | 7.5 | 0 | 0 | 0 | |
PRODUCT E | 0 | 0 | 0 | 25 | 0.75 | 18.75 | |
60 | 0.87 | 52 | 73 | 0.92 | 67.15 |
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