Running the Scenario Variance Comparison report

Use this report to compare one scenario to another for multiple years.

To run the Scenario Variance Comparison report:

  1. In the Fin Plan Admin or Fin Plan task pane, in the Scenario Management section, click Scenario Analysis, and double-click Scenario Variance Comparison.

  2. In the Refresh Variables dialog, select two scenarios to compare by doing the following, and clicking OK:

    NOTE: To return all results, leave the selections blank, and click OK.

    Options Description
    Select Scenario #1 for Variance Comparison
    1. Click Choose Value.
    2. In the Choose Value dialog, select the first scenario to compare to the second scenario.
    3. Click OK.
    Select Scenario #2 for Variance Comparison
    1. Click Choose Value.
    2. In the Choose Value dialog, select the second scenario to compare to the first scenario.
    3. Click OK.
  3. At the top of the report, in the Financial Planning Year cell, select the planning year data to view.

  4. To save the report, in the Main ribbon tab, click Save.